AI- 19785
13.F.
CC REGULAR
- Meeting Date:
- 02/08/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Comm. Pct. 3:
1. Authorization to purchase REQUISITION # 170067 and 170060 through the County's membership/participation with CONTRACT: C-09-231-09-22 with awarded vendor HEB WIRELESS for the following service:
2. Approval of the attached application for cell phone service request under the county's newly adopted cell phone policy.
1. Authorization to purchase REQUISITION # 170067 and 170060 through the County's membership/participation with CONTRACT: C-09-231-09-22 with awarded vendor HEB WIRELESS for the following service:
| Quantity: | Description: | Department: | Employee: | Cell Phone Number: |
| 1 | UT Starcomm CDM7025 | Commissioner Pct. 3 | Enrique Chavez | New Activation |
2. Approval of the attached application for cell phone service request under the county's newly adopted cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1203-431-00-123-004-0-619
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in Requisition #170060 as of 2/4/10 is $55.00 for HEB Wireless, Inc.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1203-431-00-123-004-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in Requisition #170067 as of 2/4/10 is $330.00 for HEB Wireless, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/03/2010 05:05 PM |
| Auditor's Office | 02/05/2010 11:52 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/03/2010 04:44 PM
- Final Approval Date:
- 02/05/2010