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AI- 32928
IT Department   9.C.
CC REGULAR
Meeting Date:
06/26/2012
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Colonia Access Program:
Authorization to purchase new cellular phone service through the County's membership/participation with CONTRACT: DIR-SDD-1779 with awarded vendor VERIZON WIRELESS for the following:

Description: Department: Employee Name: Employee #: Service Plan: Equipment Cost:
New Activation Colonia Access Program John Paul Lugo 115363 America's Choice II 600 Share Unl. IN NW+200 Txt/pix/flix @ $42.99 + $5.00 taxes/fees += $47.99/mo Samsung Convoy 2 @ $0.

 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-125-028-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through Requisition# 217897 in the amount of $287.94 for Verizon Wireless.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 06/21/2012 08:06 AM
Auditor's Office aduran 06/21/2012 05:04 PM
Purchasing / Internal Monica Salinas 06/22/2012 04:26 PM
Form Started By:
Griselda Salazar
Started On:
06/20/2012 03:57 PM
Final Approval Date:
06/22/2012