AI- 38009
IT Department 12.A.
CC REGULAR
- Meeting Date:
- 04/23/2013
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Constables:
Authorization and approval to purchase new wireless devices and service through the County's membership/participation with CONTRACT: DIR-SDD-1779 with awarded vendor VERIZON WIRELESS for the following:
| Requisition#: | Description: | Monthly Plan: | Equipment Cost: | Employee Name: | Accessories: |
| 232721 | Data Card | 4G Unl. Mobile Broadband Plan @ $37.99 X 20 (data cards) X 9/mo (April-Dec.2013) = $6,838.20 | VZW MIFI4620L @ $0. | Office Use | VPC(one time cost car chargers) @ $19.49 X 20 = $389.80 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1242-412-00-060-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance of $18,570.12 as of 4/15/2013.- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1242-412-00-060-001-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance of $1,323.24 as of 4/15/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/10/2013 03:42 PM |
| Purchasing / Internal | Alejandro Garcia | 04/19/2013 04:47 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/03/2013 09:59 AM
- Final Approval Date:
- 04/19/2013