AI- 18245
13.A.
CC REGULAR
- Meeting Date:
- 11/03/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Facilities Management:
Authorization to purchase REQUISITION #163619 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: |
| 1 | BE 1000 Plan | $55.00 month X 3 months | $165.00 | Richard Sunday |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-419-40-220-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in Requisition# 163619 in the amount of $165.00 for Sprint.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/27/2009 02:13 PM |
| Auditor's Office | 10/30/2009 04:24 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 10/27/2009 01:59 PM
- Final Approval Date:
- 10/30/2009