AI- 23498
15.A.
CC REGULAR
- Meeting Date:
- 10/19/2010
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Authorization to purchase through the County's membership/participation with Contract: DIR-SDD-604 with awarded vendor Verizon for the following:
| Qty. | Description | Department | User | Service Total: | Equipment Total: |
| 1 | Data Card | Constable Pct. #4 | Raul Salinas | $45/Mo | $0 |
| 1 | Data Card | Constable Pct. #2 | Carlos Perez | $45/Mo | $0 |
| 1 | Cellular Phone | Information Tech | Estanislado Ramos | $87.38/Mo | $99.99 |
| 1 | Cellular Phone | Information Tech | Renan Ramirez | $87.38/Mo | $99.99 |
| 4 | Data Card | Information Tech | Office Use | $45/Mo | $0 |
| 1 | Cellular Phone | Executive Office | Cari Lambrecht | $87.38/Mo | $0 |
BACKGROUND
request forms will be attached Friday.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-413-00-125-002-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Public Affairs- Available balance as of 10-15-10 $560.00PO #644855 for Sprint-Amount available as of 10-15-10 $1,440.00
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1242-412-00-060-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
JP Tech FundAvailable balance as of 10-15-10 $460.00; Additional funds in the amout of $1,350.00 pending line item transfer, AI #23478 CC 10-19-10, consent agenda.
PO #638809 for Sprint-Amount available as of 10-15-10 $786.74.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-200-001-0-532 & 619
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
IT DeptReq #183633 for Verizon Wireless - Amount available as of 10-15-10 $1,410.69
Req #183616 for Verizon Wireless - Amount available as of 10-15-10 $675.00
Req #183441 for Verizon Wireless - Amount available as of 10-15-10 $644.85
Obj. 532 "Wireless Devices" - Available account balance as of 10-15-10 $7,012.79
Obj. 619 "Other Misc. Supplies" - Available account balance as of 10-15-10 $114.04.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/14/2010 01:38 PM |
| Auditor's Office | 10/15/2010 05:25 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 10/14/2010 01:04 PM
- Final Approval Date:
- 10/15/2010