AI- 25393
16.A.
CC REGULAR
- Meeting Date:
- 02/22/2011
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Commissioner Pct. #1:
Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 (Requsition #190281) with awarded vendor VERIZON WIRELESS for the following:
Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 (Requsition #190281) with awarded vendor VERIZON WIRELESS for the following:
| Qty: | Description: | Department: | User: | Service Total: | Equipment Total: |
| 1 | Cell Phone | Comm.Pct.1 | Office Use | State of TX Local Digital Choice Share 500 Anytime Unl IN&N&W Monthly Service: $34.99 + $5.00 Taxes/Fees =$39.99/mo |
$0 |
| 1 | Data Card | Comm.Pct.1 | Office Use | Unlimited Data Plan Monthly Service: $37.99 + $5.00 Taxes/Fees=$42.99/mo |
$0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-004-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. #190281 for Verizon Wireless.Funding is pending line item transfer, AI#25357, CC 2-22-11 for $830.00. Services are for a 10 month period (March thru Dec. 2011)
As per Noe Montez, there is no equipment costs or activation fees.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/17/2011 08:06 AM |
| Auditor's Office | lfong | 02/17/2011 04:11 PM |
| Purchasing / Internal | msalazar | 02/18/2011 08:49 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/16/2011 04:41 PM
- Final Approval Date:
- 02/18/2011