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AI- 24253
14.B.
CC REGULAR
Meeting Date:
12/07/2010
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Budget & Management and Facilities Management:
1. Authorization to purchase cell phones through the County's membership/participation (CONTRACT# DIR-SDD-604, Req# 185799) with awarded vendor VERIZON WIRELESS for the following:

Qty: Description: Department: User/Emp #: Service Total: Equip. Total:
1 Cell Phone Budget & Mgmt. Adolfo Trevino 125113 State of TX Local Digital Choice 500 Mins @$31.99 + Taxes&Fees @$5.00 = $36.99/mo $0
1 Cell Phone Facilities Mgmt. David Perales 176087 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Miguel Cruz 095117 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Javier Adame 099562 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Richard Sunday 175781 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Domingo Villalpando 052639 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Rogelio Salinas 137995 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Irene Cantu 018902 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Daniel Flores 101788 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Mario Montez 085413 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Javier Palacios 139165 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. David Martinez 058092 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Roel Guerra 148679 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Noe Garcia 167045 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Arturo Robledo 177172 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Juan C. Razo 157767 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Saul Ramos 149276 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Pablo Herrera 167991 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Silvestre Rubio 149071 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Joe Chavarria 167037 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Seferino Garza 144584 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Danny Guerra 089567 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Manuel Garcia 089532 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
1 Cell Phone Facilities Mgmt. Reynaldo Garcia 173649 Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
 1 Cell Phone  Facilities Mgmt.  Office Use  Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo $0
2 GPS Facilities Mgmt Will be Rotating Cell Phones Field Force Manager Limited @ $19.99/mo $0

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-419-40-220-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through Requisition# 185799 in the amount of $828.38 as of 12/3/10 for Verizon Wireless.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/03/2010 01:00 PM
Auditor's Office 12/03/2010 05:16 PM
Form Started By:
Griselda Salazar
Started On:
12/02/2010 02:28 PM
Final Approval Date:
12/03/2010