AI- 15694
13.B.
CC REGULAR
- Meeting Date:
- 06/02/2009
- Submitted For:
- Belinda Alvarez
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
Information
CAPTION
Discussion, consideration and approval for Fire Marshal’s Office to continue existing cellular services as well as upgrade of equipment with Sprint for the following county owned department assigned cell phones.
1. 956-239-1180 (Juan Martinez) BE1000 BASIC PLAN, E-MAIL AND WEB PLAN – REQ# 155742
2. 956-289-3857 (Wesley Bradley ) BE1000 BASIC PLAN, E-MAIL AND WEB PLAN – REQ# 155782
3. 956-289-3873 (Marco Moreno) BE1000 BASIC PLAN, E-MAIL AND WEB PLAN – REQ# 155788
4. 956-393-1848 (Javier Garcia) BE1000 BASIC PLAN, E-MAIL AND WEB PLAN – REQ# 155783
1. 956-239-1180 (Juan Martinez) BE1000 BASIC PLAN, E-MAIL AND WEB PLAN – REQ# 155742
2. 956-289-3857 (Wesley Bradley ) BE1000 BASIC PLAN, E-MAIL AND WEB PLAN – REQ# 155782
3. 956-289-3873 (Marco Moreno) BE1000 BASIC PLAN, E-MAIL AND WEB PLAN – REQ# 155788
4. 956-393-1848 (Javier Garcia) BE1000 BASIC PLAN, E-MAIL AND WEB PLAN – REQ# 155783
BACKGROUND
Due to the response efforts of Emergency Services, we are requesting authority to continue cellular services with Sprint through the contract with the State of Texas H-GAC-CW-05-2 and existing Sprint account number 482298699.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-422-10-300-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requistion# 155742 amount available is $770.00Requistion# 155782 amount available is $770.00
Requistion# 155788 amount available is $770.00
Requistion# 155783 amount available is $770.00
As of 05/28/09.
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/27/2009 02:48 PM |
| Auditor's Office | 05/29/2009 05:35 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 05/27/2009 01:35 PM
- Final Approval Date:
- 05/29/2009