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AI- 39961
Sheriff's Office   9.B.
CC REGULAR
Meeting Date:
08/06/2013
Submitted For:
Commander Gabriel Castaneda
Submitted By:
Rosie Hinojosa, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

1.  Authorization to purchase (3) Cell Phone Line additions through the County's
membership / participation with Contract DIR-SDD-1780 through Sprint.

2.  Authorization and approval of cell phone plan for the following:
Qty Service Plan Rate
3 Business Advantage Unlimited Text & Unlimited Data 200 $45.59
3 Premium Data $10.00
     
  Total Cell Phones:  3  
  Estimated Monthly Rate - $166.77  

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1229-421-00-280-007-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through Requisition #240967 in the amount of $833.85 as of 07/31/13.

FISCAL YEAR:
2013
ACCT. #:
3-1229-421-00-280-007-0-619
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through Requsition #240966 in the amount of $239.91 as of 07/31/13.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 07/31/2013 04:10 PM
Purchasing / Internal Monica Salinas 08/02/2013 04:55 PM
Form Started By:
rhinojosa
Started On:
07/30/2013 04:34 PM
Final Approval Date:
08/02/2013