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AI- 29348
12.A.
CC REGULAR
Meeting Date:
11/01/2011
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Human Resources:
Authorization to downgrade wireless service through the County's membership/participation with awarded vendor VERIZON WIRELESS  (Req#205256)for the following:

Description: Employee Name: Employee Number: Plan Description: Cell Phone Number:
Plan Downgrade Esther Cortez 53074 Nationwide Talk Unl. Anytime Mins. @$56.69 + Unl. Text Msgs @$12.00 956-330-1796 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-50-190-002-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through Req#205256 in the amount of $137.38 as of 10/28/11 for Verizon Wireless.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 10/27/2011 08:04 AM
Auditor's Office aduran 10/28/2011 02:12 PM
Purchasing / Internal Alejandro Garcia 10/28/2011 03:54 PM
Form Started By:
Griselda Salazar
Started On:
10/26/2011 02:36 PM
Final Approval Date:
10/28/2011