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AI- 52002
IT Department   17.A.
CC - REGULAR
Meeting Date:
11/10/2015
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

CONSTABLE PCT. 3
Authorization and approval of the End User Agreement H-GAC CONTRACT #CW10-14 included through the purchase of new GPS devices with service with SPRINT for the following:
Qty: Description: User: Service Plan Charge: Equipment Cost:
20 GPS units Office Use   Geotab GO7/FL7 OBDII Modem @ $9.99 each
20 Data Plan Office Use Goetab Pro/FleetLocate w/Fusion 5mb Pooled Data Plan @ $24.25 each per month  

BACKGROUND

"Agreement document reviewed as to form by legal"

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-421-00-293-001-0-610/532
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 282818 as of 10-30-15 $927.30 for SPRINT

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/29/2015 02:27 PM
Purchasing / Internal Monica Salinas 11/06/2015 05:04 PM
Form Started By:
Griselda Salazar
Started On:
10/27/2015 01:45 PM
Final Approval Date:
11/06/2015