AI- 30622
12.A.
CC REGULAR
- Meeting Date:
- 02/07/2012
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Authorization and approval for cell phone upgrades through the County's membership/
participation (Contract # DIR-SDD-611, Requisition # 209494) with awarded vendor Sprint
for the following:
Total Cell Phones: 65
Total Cost: $ 1,457.35
participation (Contract # DIR-SDD-611, Requisition # 209494) with awarded vendor Sprint
for the following:
| Qty | Description | Amount | Cost |
| 7 | Apple iPhones 4s | $199.99 ea. | $ 1,399.93 |
| 58 | Motorola Admirals | $ 0.99 ea. | $ 57.42 |
Total Cell Phones: 65
Total Cost: $ 1,457.35
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1229-421-00-280-007-0-619
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available for requisition# 209494 as of 1-19-12 $1,457.35 for Sprint.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/19/2012 01:07 PM |
| Purchasing / Internal | Alejandro Garcia | 01/31/2012 04:04 PM |
- Form Started By:
- rhinojosa
- Started On:
- 01/18/2012 11:43 AM
- Final Approval Date:
- 01/31/2012