AI- 17716
15.C.
CC REGULAR
- Meeting Date:
- 09/29/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Constable Pct. #3:
1. Authorization to purchase REQUISITION # 161611 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 # 161611 through the County's membership/participation with HGAC CW05-02 with awarded vendor SPRINT for the following services:
| Quantity: | Description: | Unit Cost: | One Time Equipment Cost: | Total Cost: | Notes: |
| 8 | GPS | $28.86 each X 3 months | $799.92 | $1,954.32 | Monthly Service Fee: $923.52 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. #:
- 9-1230-421-00-293-010-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$1,954.32 Availabel balance in req#161611 as of 09/25/09. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/24/2009 04:06 PM |
| Auditor's Office | 09/25/2009 05:16 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/24/2009 01:42 PM
- Final Approval Date:
- 09/25/2009