AI- 22136
20.D.1.
CC REGULAR
- Meeting Date:
- 07/27/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Correction to CC-Consent AI#22030 approved 7-20-10 and/or approval of new request to reflect: Authorization of wireless device service for the HEALTH DEPARTMENT through the County's membership/participation with HGAC contract CW0502 with awarded vendor SPRINT thus eliminating the work "delete" from caption for: 5-MIFI 2200-Health & Human Services Dept.-Office Use-Employee No./NA-Cell Phone #s-210-883-6831;210-883-4017;210-883-4768;210-883-4997;210-883-4607
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1293-441-00-340-042-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO#643305 as of 7-23-10 $2,434.50 for Sprint.Object Code Amount
532 $ 1,934.55
619 $ 499.95
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2010 12:24 PM |
| Budget and Management | Erika Zamora | 07/22/2010 03:00 PM |
| Auditor's Office | lfong | 07/23/2010 02:34 PM |
- Form Started By:
- msalazar
- Started On:
- 07/21/2010 05:05 PM
- Final Approval Date:
- 07/23/2010