AI- 19554
13.A.
CC REGULAR
- Meeting Date:
- 01/26/2010
- Submitted By:
- Renan Ramirez, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
1. Approval of payment of AT&T Long Distance at adjusted rate for the following billing cycles: (attachment with new rate table will be included).
2. Approval of Sprint invoices including the cost of additional services for the following billing cycles: (attachment with costs will be included)
| Billing Cycle | Invoice Date |
| August - Sept. 2009 | Sept. 3, 2009 |
| Sept. - Oct. 2009 | Oct. 3, 2009 |
| Oct. - Nov. 2009 | Nov. 3, 2009 |
| Nov. - Dec. 2009 | Dec. 3, 2009 |
| Dec. 2009 - Jan. 2010 | Jan. 3, 2010 |
2. Approval of Sprint invoices including the cost of additional services for the following billing cycles: (attachment with costs will be included)
| Billing Cycle | Invoice Date |
| Sept. 17 - Oct. 16, 2009 | Oct. 20, 2009 |
| Oct. 17 - Nov. 16, 2009 | Nov. 20, 2009 |
| Nov. 17 - Dec. 16, 2009 | Dec. 20, 2009 |
BACKGROUND
Fiscal Impact
Attachments
- Aug 2009 - Sept. 3, 2009
- sprint nextel dec. 09
- sprint nextel oct. 09
- dec 2009 - jan. 03, 2010
- nov. 2009 - dec. 03, 2009
- oct. 2009 - nov. 03, 2009
- sept. 2009 - oct. 3, 2009
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/21/2010 10:08 AM |
| Auditor's Office | 01/22/2010 05:51 PM |
- Form Started By:
- rramirez
- Started On:
- 01/21/2010 09:34 AM
- Final Approval Date:
- 01/22/2010