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AI- 35132
IT Department   13.C.
CC REGULAR
Meeting Date:
11/13/2012
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

COMM. PCT. 4
Authorization and approval to purchase Pooled Telemetry Connect Plans through the County's membership/participation with CONTRACT: DIR-SDD-1777 with awarded vendor AT&T for the following:

Decription: Quantity: Employee Name: Service Plan:  
New Activation 120 Office Use Pooled Telemetry Connection Plan-1MB @ $6.65/ea X 120/units = $798.00/month   

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1X00-4XX-00-124-00X-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 225424 as of 11-8-12 $2,394.00 for AT&T.

Account#
2-1200-431-00-124-007-0-532 $1,715.70
2-1100-452-00-124-009-0-532 $ 359.10
2-1100-432-00-124-001-0-532 $ 319.20

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/07/2012 04:57 PM
Purchasing / Internal Alejandro Garcia 11/09/2012 03:46 PM
Form Started By:
Griselda Salazar
Started On:
11/06/2012 02:28 PM
Final Approval Date:
11/09/2012