View Agenda Item

AI- 26743

11.A.

CC REGULAR

Meeting Date:: 05/23/2011
Submitted For:: Renan Ramirez
Submitted By:: Griselda Salazar, IT DEPARTMENT
Department:: IT DEPARTMENT

Information

CAPTION

Constable Pct. 3 & 4:
Authorization to purchase GPS units through the County's membership/participation with CONTRACT: DIR-SDD-597 with awarded vendor AT&T MOBILITY for the following:

Qty:	Department:	Plan Description:
8	Constable Pct. 3	Pooled Telemetry Connection Plan- 1MB @ $6.65 X 8 units = $53.20 X 8 months (May-Dec) = $425.60
10	Constable Pct. 4	Pooled Telemetry Connection Plan- 1MB @ $6.65 X 10 units = $66.50 X 8 months (May-Dec) = $532.00

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2011
ACCT. #:: SEE BELOW
FUNDS AVAILABLE Y/N?:: YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

1-1100-421-00-294-001-0-532 CONSTABLE PCT.4-WIRELESS DEVICES
$532.00 available funds pending interdepartmental transfer from IT Countywide. REF: AI 26756 Consent CC 05-24-11.

1-1100-421-00-293-001-0-532 CONSTABLE PCT.3-WIRELESS DEVICES
$425.60 available funds pending interdepartmental transfer from IT Countywide. REF: AI 26756 Consent CC 05-24-11.

Attachments

backup

Form Review

Inbox	Reviewed By	Date
Budget and Management	Erika Zamora	05/18/2011 04:10 PM
Auditor's Office	aduran	05/19/2011 04:51 PM
Purchasing / Internal		05/19/2011 10:15 PM

Form Started By:: Griselda Salazar
Started On:: 05/18/2011 01:53 PM
Final Approval Date:: 05/19/2011