Request #19-2338
  Closed

uPublic's services


Received

April 12, 2019 in person


Departments

Department of Finance & Administrative Services, Legal Department , Municipal Development Department , Department of Technology and Innovation


Requester

Steve Davis


Invoices

Documents

Public

(loading...)

Staff

Point of Contact

Yvette Gurule


Hours

31 hours 35 minutes


Staff Cost

$993.37

Request Closed   Hide Public

Hello Mr, Davis, 

 

All responsive documents have been made available for inspection. This request is now fulfilled and will be closed. 

 

Sincerely, 

Yvette Gurule

IPRA Specialist 

April 26, 2019, 4:23pm
Request Published Public
April 26, 2019, 4:23pm
Document(s) Released to Requester Public
FRANCHISE pmts.xls
Treasury (2).pdf
Treasury (3).pdf
Treasury (4).pdf
Treasury (1).pdf
April 26, 2019, 3:48pm
Document(s) Released to Requester   Details Public
Second Supplement CABQ uPublic ProView & Appendix A July 20, 2016.pdf
Third Supplement - extension to December 2017.pdf (Attachment).pdf
uPublic - 4th Supplmental agreement - Mo.-to-Mo..pdf
uPublic TV Contract.pdf.pdf
First Supplemental Agreement.pdf.pdf
April 26, 2019, 3:48pm
Document(s) Released to Requester   Details Public
4277589925 apple computer ( total inculdes 5 other invoices) -.pdf
4277595146 apple computer ( total amount inculdes 5 other invoices ) -.pdf
6013215000980 PRESIDIO NETWORKED SOLUTIONS INC pdf.pdf
B00897203 SHI International (total amount inculdes invoice B0089712) -.pdf
B00898412 SHI international ( total amount inculdes inv # B00897203)-.pdf
FFH4147 CDW goverment.pdf
FKK9091.pdf
IN000152286 Southern computer warehouse -.pdf
P611001125 Facility Build-.pdf
P611001128 Facility Build-.pdf
P611001129 facility Build -.pdf
R288909 Old Republic Natl.-.pdf
W610CM1210 Comcast cable dst -.pdf
36H0654-1 B& D industries.pdf
36H0710-1 B& D industries.pdf
1218-1 Digital Broadcast.pdf
1218-2 Digital Broadcast inc.pdf
1218-3 Digital Broadcast inc..pdf
1218-4 Digital Broadcast.pdf
1604- 1 Corporate technology solutions.pdf
1606- 1 Corporate technology solution.pdf
1607-1 Corpoate technology solutions.pdf
1607-1 corporate Technology solutions.pdf
1608-1 Corporate technology solutions (total amount includes inv. 1609-1).pdf
1609-1 Corporate Technology Solutions ( total amount includes invoice # 1608-1).pdf
2113 Multi Media communications.pdf
2213 Multi media communications.pdf
2982 Four winds mechanical.pdf
03045 telvue.pdf
3586 SKS.com LLc -.pdf
04317 Telvue Corporation -.pdf
5088 Sandia lightwave -.pdf
00008530 Corporate tecnology solutions.pdf
8661Sandia LIghtwave.pdf
08670 Telvue Corp. .pdf
8698 Sandia lightwave.pdf
8750 Sandia lightwave.pdf
9541 Moving solutions -.pdf
10072 Mikro Inc.pdf
10238 Advanced Presentation system ( total amount inculds 4 invoices) .pdf
10241 Advanced Presentation system.pdf
10257 Advanced Presentation System ( total amount incudes 4 invoices) pdf.pdf
10287 Advanced Presentations system ( total amount incudes 4 invoices) pdf.pdf
10317 Advanced presentation system ( total amount inculdes 4 invoices) pdf.pdf
10681 video tech.pdf
10786 video tech.pdf
10790 vidoe tech.pdf
11066 Video tech ( total amount inculdes inv # 11072,11071,11066) -.pdf
11070 Video tech services -.pdf
11071 Video tech ( total amount inculdes inv # 11072, 11071 11066) -.pdf
11072- video tech( total amount inculdes inv # 11072, 11071 11066) -.pdf
11084 Video tech ( inv # 11091 is credit for this invoice-wash).pdf
11091 Video tec ( credit for invoice # 11084) -.pdf
11092 Video tech -.pdf
11430 half life.pdf
11546 Halflife digital -.pdf
12248 Asset Services inc..pdf
13942A Comcast cable .pdf
24023 Apache construction.pdf
24568A Comcast cabel pdf.pdf
53332 advanced network mang..pdf
53332B Advanced Network Mang.pdf
54245 Sandia Safe and lock-.pdf
55017 Kpaul properties LLC..pdf
66627 WL Advanced Network Mang..pdf
69970 Advanced Network manag..pdf
82611 Multi Media comm-.pdf
105165 Computer corner -.pdf
105677 AFC LLC.pdf
110812 Computer Corner.pdf
113216 -.pdf
113216 GC video ( total amount includes inv # 11316, 11320) -.pdf
113220 GC video( total amount includes inv # 113220, 113216)-.pdf
114479 G C video-.pdf
119921Computer cornerpdf.pdf
236656 EAR pro Audio Video -.pdf
313338 G C Video .pdf
522011 mult media.pdf
522289 Sandia Safe and Lock.pdf
3060792 Toner Cable Equipment Inc -.pdf
24034049 Cooperative Educational serv..pdf
47272200 Holmans Inc. -.pdf
48205153 Presidio Networked sol -.pdf
48205532 Presisio network sol-.pdf
48206038 part 1 Presidio Networked sol -.pdf
48206038 part 2 Presidio Networed sol.pdf
48210948 Presidio Networked sol -.pdf
48300439 Presidio Networed sol. -.pdf
48402803 PRESIDIO NETWORKED SOLUTIONS INC.pdf
48403079 presidio Networked solutions.pdf
48407653. Presidio Networked solutions pdf.pdf
48414151 Presidio Network sol.pdf
115592881 B & h foto ( total amount includes 5 invoices) _(1).pdf
115596664 B & H foto ( total amount includes 5 invoices) .pdf
115620614 B& H foto elect. ( total amount= 116021789,115620614,115998980 invoicespdf.pdf
115620694 B& H foto elect. ( total amount includes 8 invoices) .pdf
115723451 B& H foto total amount includes 5 invoices pdf.pdf
115753225 B& H fofto Elect. ( total amount includes 8 invoices) pdf.pdf
115770901 B& H foto (Total amount inculdes 5 invoices) .pdf
115874989 B& H foto electr. ( total amount includes 8 invoices) .pdf
115913390 B& H foto elect. ( total amount includes 8 invoices) .pdf
115965346 B& H foto electr. ( total amount includes 8 Invoices) .pdf
115985251 B& H foto & elect. ( total amount includes 8 inv. ) .pdf
115998980 B& H foto Elect ( total amount= 116021789,115620614,115998980 invoices) .pdf
116021789 B& h foto elect ( total amount= 116021789,115620614,115998980 invoices.pdf
116042032 B& H foto elect. .pdf
116074596 B& H foto elect .pdf
116095065 B& H foto & elect. ( total amount includes 8 inv. )pdf.pdf
116131359 B& H foto ( total amount includes 13 invoices).pdf
116141697 B& H foto ( total amount includes 13 invoices).pdf
116186175 B& H foto ( total amount includes 13 invoices).pdf
116186175A B& H foto ( total amount includes 5 invoices) .pdf
116246926 B& H foto.pdf
116356817 B& H foto ( total amount includes 13 invoices).pdf
116436820 B & H foto ( total amount includes 13 invoices).pdf
116518787 B& H foto ( total amount includes 13 invoices).pdf
116570386 B& H foto ( total amount includes 13 invoices).pdf
116865434 B& H Foto ( total amount includes 13 invoices).pdf
116867021 B& H foto ( total amount includes 13 invoices).pdf
116985450 B& H foto ( total amount includes 13 invoices).pdf
117044652 B& H foto ( total amount includes 13 invoices).pdf
117059810 B& H foto ( total amount includes 13 invoices).pdf
117560627 B& H foto ( total amount includes 13 invoices).pdf
121543746 B& H foto.pdf
127037975 B& H foto ( total amount inculdes inv # 127143124).pdf
127143124 B& H foto ( total amount includes inv # 127037975.pdf
127307784 B& H foto.pdf
4228187406 Apple Inc..pdf
4249559344 Spple computer -.pdf
4277447534 Apple computer ( total incudes 5 othe inv) -.pdf
4277476419 Apple computer ( total amount incules inv #4277476419,4277595146,4277589925,427752790,44277447534) -.pdf
4277527904 apple computer ( total incudes 5 othe invoices) -.pdf
April 25, 2019, 10:05am
Document(s) Released to Requester Public
comcast.xlsx
April 25, 2019, 10:04am
Department Assignment Public
Added: Department of Finance & Administrative Services, Department of Technology and Innovation . Removed: Purchasing .
April 24, 2019, 4:23pm
Document(s) Released to Requester Public
First Supplement.pdf
Fourth Supplement.pdf
Second Supplement CABQ uPublic ProView Appendix A July 20 2016.pdf
Third Supplement.pdf
April 16, 2019, 12:35pm
Department Assignment Public
Added: Purchasing .
April 15, 2019, 12:18pm
Document(s) Released to Requester Public
O-18-47.pdf
uPublic Lease Agreement - July 1, 2012 to December 31, 2013.pdf.pdf
April 12, 2019, 3:57pm
Department Assignment Public
Added: Municipal Development Department .
April 12, 2019, 3:43pm
Department Assignment Public
Added: Legal Department .
April 12, 2019, 3:36pm
Document(s) Released to Requester Public
ProView IPRA Request 4-12-19.pdf
April 12, 2019, 3:27pm
Request Opened Public
Request received in person
April 12, 2019, 3:19pm