AI- 33864
IT Department 9.A.
CC REGULAR
- Meeting Date:
- 09/04/2012
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Information Technology:
Authorization and approval to process payment of claim for telephone service in the amount of $50.51 through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
Authorization and approval to process payment of claim for telephone service in the amount of $50.51 through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
| Employee Name: | Employee ID: | Service Plan: | Dates: | MDN: |
| Office Use | N/A | Nationwide Unlimited Talk $54.59 + Unlimited Text $12.00 + Email&Web $29.99 | July 3, 2012 through July 18, 2012 | 956-929-4978 |
BACKGROUND
On July 3, 2012 Commissioners' Court took a No Action on AI-32920 to transfer an employee phone to "Office Use"; therefore, the service should have been suspended. However the service was not suspended until July 18, 2012 therefore, the request to pay for the days before suspending service.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-200-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#673707 in the amount of $646.91 as of 8/30/12 for Verizon Wireless.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/22/2012 04:53 PM |
| Purchasing / Internal | Alejandro Garcia | 08/31/2012 04:02 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 08/22/2012 03:34 PM
- Final Approval Date:
- 08/31/2012