AI- 24944
15.A.
CC REGULAR
- Meeting Date:
- 02/01/2011
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
District Clerk:
Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQUISITION#188512) with awarded vendor VERIZON for the following:
Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQUISITION#188512) with awarded vendor VERIZON for the following:
| Qty: | Description: | Department: | User: | Service Total: | Equipment Total: |
| 1 | Data Card | District Clerks | Laura Hinojosa | Unlimited Plan $37.99/mo + Taxes/Fees $5.00/mo = $42.99/mo | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-412-00-090-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 01/21/2011, refer to Req. #00188512Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 01/21/2011 10:41 AM |
| Auditor's Office | 01/28/2011 05:38 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 01/21/2011 09:17 AM
- Final Approval Date:
- 01/28/2011