AI- 19058
16.B.
CC REGULAR
- Meeting Date:
- 12/22/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Safety Division:
1. Authorization to purchase through the County's membership/participation with CONTRACT: C-09231-09-22 with awarded vendor H.E.B. WIRELESS for the following services (REQUISITION #s 167129 & 167130):
2. Approval of the attached application for cell phone service request under the county's cell phone policy.
1. Authorization to purchase through the County's membership/participation with CONTRACT: C-09231-09-22 with awarded vendor H.E.B. WIRELESS for the following services (REQUISITION #s 167129 & 167130):
| Quantity: | Description: | One Time Equipment Cost: | Monthly Service Cost: | Notes: |
| 4 | UT Starcomm CDM7025 | 4 CDM7025 @ $35 + 4 car chargers @ $10 + 4 cases @ $10 = $220 - $80 credit for ic502 = $140 | 4 Pocket Plans @ $27.50 X 1 Month = $110 | Cell Phones for Armando Guzman, Mario Martinez, Pedro Luna & Adolfo Trevino |
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. #:
- 9-1100-419-50-115-059-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in Requistion# 167129 in the amount of $110.00 as of 12/18/09 for HEB Wireless, Inc.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-419-50-115-059-0-619
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is pending approval of AI# 19015 CC 12/22/09 to have funding for Requisition# 167130 in the amount of $140.00 for HEB Wireless, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/16/2009 04:54 PM |
| Auditor's Office | 12/18/2009 05:09 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 12/16/2009 03:19 PM
- Final Approval Date:
- 12/18/2009