AI- 19022
16.A.
CC REGULAR
- Meeting Date:
- 12/22/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Health & Human Services:
1. Authorization to purchase (requisition # 165463) throught the County's membership/participation with CONTRACT: C-09-231-09-22 with awarded vendor H.E.B. WIRELESS for the following services:
| Quantity: | Description: | One Time Equipment Cost: | Monthly Service Cost: | Notes: |
| 5 | Novatel Sprint MIFI 2200 | $99.99 X 5 = $499.95 | 5 @ $42.99 = 214.95 X 9 months = $1,934.55 | Data Cards will be for various employee use |
2. Approval of the attached application for cell phone service request under the county's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1293-441-00-340-042-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 165463 as of 12-16-09 $2,434.50 for H.E.B. Wireless.Object Code Amount
532 $ 1,934.55
619 $ 499.95
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/15/2009 03:30 PM |
| Auditor's Office | 12/18/2009 05:09 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 12/15/2009 10:08 AM
- Final Approval Date:
- 12/18/2009