AI- 34669
Sheriff's Office 10.A.
CC REGULAR
- Meeting Date:
- 10/23/2012
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Authorization and approval to upgrade wireless equipment through the County's membership/participation with Contract DIR-SDD-1780 with awarded vendor SPRINT.
Qty Description Cost
---- --------------- ------
17 Apple iPhone 5 $199.99
Total Cost: $3,399.83
Qty Description Cost
---- --------------- ------
17 Apple iPhone 5 $199.99
Total Cost: $3,399.83
BACKGROUND
There will be no change in cell phone plans. The requisition and quote totals $4,255.83, which includes $856.00 in accessories.
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 # 224229 as of 10/17/12 $4,255.83Account available balance $13,952.31
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/16/2012 10:25 AM |
| Purchasing / Internal | Monica Salinas | 10/19/2012 05:09 PM |
- Form Started By:
- rhinojosa
- Started On:
- 10/10/2012 02:10 PM
- Final Approval Date:
- 10/19/2012