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AI- 24245
14.C.
CC REGULAR
Meeting Date:
12/07/2010
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Information Tech.:
1. Authorization to purchase cell phone's through the County's membership/participation (CONTRACT# DIR-SDD-604, Req# 185459) with awarded vendor VERIZON WIRELESS for the following:

Qty: Description: Department: User/Empl #: Service Total: Equipment Total:
1 Cell Phone Info. Tech. Jose Alvarez 163767 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
1 Cell Phone Info. Tech. Juan De Leon 087815 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
1 Cell Phone Info. Tech. Valdemar Gracia 164275 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
1 Cell Phone Info. Tech. Roberto Vela 176311 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
1 Cell Phone Info. Tech. Jorge Helu 176028 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
1 Cell Phone Info. Tech. Luis Izaguirre 149063 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
1 Cell Phone Info. Tech. Carlos Garcia 122475 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
1 Cell Phone Info. Tech. Jakim Barboza 161675 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
1 Cell Phone Info. Tech. Kevin Le 176656 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
1 Cell Phone Info. Tech. Noah Lopez 172588 Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0
2 Cell Phone Info. Tech. Office Use Nationwide Talk & Text Small Business 4000 Mins @$30.44 + Taxes&Fees @$5.00 = $35.44/mo $0

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-00-200-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through Requisition#185459 in the amount of $425.28 as of 12/3/10 for Verizon Wireless.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Ivan Cantu 12/02/2010 11:40 AM
Auditor's Office 12/03/2010 05:16 PM
Form Started By:
Griselda Salazar
Started On:
12/02/2010 11:02 AM
Final Approval Date:
12/03/2010