AI- 19994
16.A.
CC REGULAR
- Meeting Date:
- 02/23/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Comm. Pct. #3:
1. Authorization to purchase through the County's membership/participation with CONTRACT: C-09-231-09-22 (REQUISITION # 170798 and 170802) with awarded vendor HEB WIRELESS for the following service:
| Quantity: | Description: | Department: | Employee: | Cell Phone Number: |
| 1 | UT Starcomm CDM7025 | Comm. Pct. 3 | Eduardo Martinez | New Activation |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-123-001-0-619
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in Requisition #170798 as of 2/18/10 is $55.00 for HEB Wireless, Inc.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-123-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in Requisition #170802 as of 2/18/10 is $275.00 for HEB Wireless, Inc.Service from March - December (10 months).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/18/2010 08:48 AM |
| Auditor's Office | 02/19/2010 05:16 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/17/2010 04:38 PM
- Final Approval Date:
- 02/19/2010