AI- 19787
13.D.
CC REGULAR
- Meeting Date:
- 02/08/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Facilities Management:
1. Authorization to purchase through the County's membership/participation with CONTRACT: C-09-231-09-22 (REQUISITION # 169547 and 169549 in the amount of $660.00 and $90.00, respectivley) 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 through the County's membership/participation with CONTRACT: C-09-231-09-22 (REQUISITION # 169547 and 169549 in the amount of $660.00 and $90.00, respectivley) with awarded vendor HEB WIRELESS for the following service:
| Quantity: | Description: | Department: | Employee: | Cell Phone Number: |
| 1 | UT Starcomm CDM7025 | Facilities Management | Pablo Herrera | 956-289-0622 |
| 1 | UT Starcomm CDM7025 | Facilities Management | David Perales | New Activation |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-40-220-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $7,080.00 as of 02/05/10 (Req. #169547).- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-40-220-001-0-619
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $8,564.01 as of 02/05/10 (Req. #169549).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/04/2010 09:08 AM |
| Auditor's Office | 02/05/2010 11:52 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/03/2010 04:52 PM
- Final Approval Date:
- 02/05/2010