AI- 15970
13.A.
CC REGULAR
- Meeting Date:
- 06/22/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Emergency Management:
1. Authorization to purchase REQUISITION #156418, 155742, 155782, 155788, 155783, 156365, 156556, 156551, 156373 and 156554 through the County's membership/participation with HGAC CW05-02 with awarded vendor SPRINT for the following services:
2. Approval of the attached applications for cellular phone service request under the county's cell phone policy.
1. Authorization to purchase REQUISITION #156418, 155742, 155782, 155788, 155783, 156365, 156556, 156551, 156373 and 156554 through the County's membership/participation with HGAC CW05-02 with awarded vendor SPRINT for the following services:
| Quantity: | Description: | Unit Cost: | Total Cost: | Notes: |
| 4 | RIM Blackberry 8350i | $149.00 - Discount of $49.00 = $100.00 one time equipment cost | $400.00 | Req # 156418 Upgrades for Fire Marshal |
| 1 | BE1000 w/text & Data Plan | $69.30/mo x 7 months | $485.10 | Req # 155742 user is Juan Martinez 956-239-1180 |
| 1 | BE1000 w/text & Data Plan | $69.30/mo x 7 months | $485.10 | Req # 155782 user is Wesley Bradley 956-289-3857 |
| 1 | BE1000 w/text & Data Plan | $69.30/mo x 7 months | $485.10 | Req # 155788 user is Marco Romero 956-289-3873 |
| 1 | BE1000 w/text & Data Plan | $69.30/mo x 7 months | $485.10 | Req # 155783 user is Javier Garcia 956-393-1848 |
| 4 | RIM Blackberry 8350i | $149.00 - Discount of $49.00 = $100.00 one time equipment cost | $400.00 | Req # 156365 Upgraded for Emergency Management |
| 1 | BE1000 w/text & Data Plan | $80.85/mo x 7 months | $565.95 | Req # 156556 user is Rolando Benavides 956-457-1080 |
| 1 | BE1000 w/text & Data Plan | $80.85/mo x 7 months | $565.95 | Req # 156551 user is Belinda Alvarez 956-457-1080 |
| 1 | BE1000 w/text & Data Plan | $80.85/mo x 7 months | $565.95 | Req # 156373 user is Brenda Garza 956-227-5914 |
| 1 | BE1000 w/text & Data Plan | $80.85/mo x 7 months | $565.95 | Req # 156554 user is Mario Betancourt 956-328-9129 |
2. Approval of the attached applications for cellular phone service request under the county's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1100-422-10-300-001-0-619
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#156418 has available balance of $400.00 for phones. (4)Req#156365 has available balance of $400.00 for phones. (4)
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1100-422-10-300-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
The following pending CC approval:Req#155742 available balance $485.10
Req#155782 available balance $485.10
Req#155788 available balance $485.10
Req#155783 available balance $485.10
Req#156556 available balance $565.95
Req#156551 available balance $565.95
Req#156373 available balance $565.95
Req#156554 available balance $565.95
Attachments
- Cell Phone Request Forms and Requisitions
- Plan Upgrade Quote
- Emergency Management BlackBerry Upgrade Quote
- Fire Marshal BlackBerry Upgrade Quote
- Grid
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/12/2009 01:42 PM |
| Auditor's Office | 06/18/2009 05:09 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 06/10/2009 04:50 PM
- Final Approval Date:
- 06/18/2009