AI- 47974
Purchasing Department 12.P.
CC CONSENT
- Meeting Date:
- 01/20/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
PCT. #1:
Acceptance and approval of the following invoices for total amount of $181.83 from Verizon Wireless for cell phone bills due to the difference of type of plan and rate which verification of pricing was not possible but have been grandfathered into new plans by the IT Department as an agenda item was placed (AI#47772) back on 12/16/14 for the approval of cell phone plan change with the authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the the County Auditor.
Acceptance and approval of the following invoices for total amount of $181.83 from Verizon Wireless for cell phone bills due to the difference of type of plan and rate which verification of pricing was not possible but have been grandfathered into new plans by the IT Department as an agenda item was placed (AI#47772) back on 12/16/14 for the approval of cell phone plan change with the authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the the County Auditor.
|
Acct. Number |
Invoice | Service Date | Amount |
| 822603189-00024 | 9730954053 | July 24 - August 23 | $36.36 |
| 822603189-00024 | 9732651705 | August 24 - September 23 | $36.36 |
| 822603189-00024 | 9734352741 | September 24 - October 23 | $36.37 |
| 822603189-00024 | 9736059255 | October 24 - November 23 | $36.37 |
| 822603189-00024 | 9737777442 | November 24 - December 23 | $36.37 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-121-004-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 705492 available balance as of 1-13-15 $273.27Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/12/2015 09:48 AM |
| Budget and Management | Debbie Tamez | 01/12/2015 11:42 AM |
| Auditor's Office | Monica Salinas | 01/16/2015 06:34 PM |
- Form Started By:
- vgarcia
- Started On:
- 01/06/2015 04:43 PM
- Final Approval Date:
- 01/16/2015