AI- 18955
12.A.
CC REGULAR
- Meeting Date:
- 12/15/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
1. Authorization to purchase through the County's membership/participation with awarded vendor SPRINT through Requisition# 166661, contract# HGAC CW05-02 for the following services:
2. Approval of the attached cellular phone request form under the county's cell phone policy.
| Quantity: | Description: | One Time Equipment Cost: | Total Cost: | Notes: |
| 1 | BlackBerry Tour 9630 | .99 | .99 | Upgrading Stan Ramos' IC502 to Blackberry Tour 9630 |
2. Approval of the attached cellular phone request form under the county's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-001-0-619
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in Requisition# 166661 in the amount of $.99 as of 12/11/09 for Sprint.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/10/2009 09:19 AM |
| Auditor's Office | 12/11/2009 05:24 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 12/09/2009 05:03 PM
- Final Approval Date:
- 12/11/2009