AI- 19289
13.B.
CC REGULAR
- Meeting Date:
- 01/12/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Pct. 1
1. Authorization to purchase requisition#168099 through the County's membership/participation with HGAC CW05-02 with awarded vendor SPRINT for the following services:
2. Approval of the attached cellular phone request form under the county's cell phone policy.
1. Authorization to purchase requisition#168099 through the County's membership/participation with HGAC CW05-02 with awarded vendor SPRINT for the following services:
| Quantity: | Department: | Employee Name: | Service Cost: | One Time Equipment Cost: | Description: | Notes: |
| 1 | Comm. Pct. 1 | Jeff Riviera | 12 months @ $55.00 = $660.00 | $99.99 | Novatel U727 |
2. Approval of the attached cellular phone request form under the county's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1201-431-00-121-004-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #168099-Amount available as of 1-7-10 $209.99 for obj codes 601 & 532.A line item transfer in the amount $1,500.00 of to cover the data card service is pending CC approval, refer AI #19298, CC 1-12-10.
Obj. code 532 - Monthly service is $55.00 x 12 months =$660.00
Obj. code 601 - One time equipment cost = $99.99
Total =$759.99
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/07/2010 08:38 AM |
| Auditor's Office | 01/08/2010 05:43 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 01/06/2010 04:50 PM
- Final Approval Date:
- 01/08/2010