AI- 24996
15.B.
CC REGULAR
- Meeting Date:
- 02/01/2011
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Comm. Pct. #4:
Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQ # 188662) with awarded vendor VERIZON WIRELESS for the following:
Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQ # 188662) with awarded vendor VERIZON WIRELESS for the following:
| Qty: | Description: | Department: | User: | Service Total: | Equipment Total: |
| 2 | Data Card | Comm. Pct. 4 | Office Use | Unlimited Plan $37.99/mo + Taxes/Fees $5.00/mo = $42.99/mo each | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-124-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 1-27-11 in requistion#188662 for Verizon wireless.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/25/2011 03:27 PM |
| Auditor's Office | Monica Salinas | 01/28/2011 05:38 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 01/25/2011 02:53 PM
- Final Approval Date:
- 01/28/2011