AI- 26348
9.C.
CC REGULAR
- Meeting Date:
- 04/26/2011
- Submitted For:
- Rosie Hinojosa
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
1. Authorization to purchase (2) Cell Phone Line Additions through the County's membership/participation with Contract DIR-SDD-611 through Sprint (Requisition #194236).
2. Authorization and approval of cell phone plan for the following (Requisition #194237):
|
Qty. |
Plan |
Monthly Rate |
|
2 |
Bus. Adv. Talk w/ unlimited messaging |
$44.30* |
* Note: Included in the plan is the $7.00 Equipment Protection (TEP) Fee per each.
Total Cell Phones: 2
Estimated Monthly Rate: $88.60
BACKGROUND
A Line Item Transfer is on Consent Agenda for the purchase of the cell phones -
Requisition #194236.
Requisition #194236.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1229-421-00-280-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 1 (Object code 619):Requisition# 194236 for Sprint. Funding Pending Approval of LIT (AI#26353 5-3-11).
Item 2 (Object code 532):
Amount available for requisition# 194237 as of 4-20-11 $797.40 for Sprint.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/20/2011 01:29 PM |
| Auditor's Office | 04/21/2011 05:36 PM |
- Form Started By:
- rhinojosa
- Started On:
- 04/20/2011 10:31 AM
- Final Approval Date:
- 04/21/2011