AI- 16182
14.A.
CC REGULAR
- Meeting Date:
- 06/30/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
WIC:
1. Authorization to purchase REQUISITION # 155601 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 gps service request under the county's cell phone policy.
1. Authorization to purchase REQUISITION # 155601 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: |
| 3 | GPS | $26.17 each X 5 months | $392.55 | Attached please find quote and request forms |
2. Approval of the attached applications for gps service request under the county's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 1292-441-00-350-001-9-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 6/25/2009 - - -> $5,529.45Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/25/2009 08:26 AM |
| Damaris San Miguel | Damaris San Miguel | 06/25/2009 03:56 PM |
| Auditor's Office | 06/26/2009 05:43 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 06/24/2009 03:18 PM
- Final Approval Date:
- 06/26/2009