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AI- 40816
Sheriff's Office   9.A.
CC REGULAR
Meeting Date:
10/02/2013
Submitted For:
Commander Gabriel Castaneda
Submitted By:
Rosie Hinojosa, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

1.  Authorization to purchase (7) Cell Phone Line additions through the County's membership/participation with Contract DIR-SDD-1780 through Sprint.

2.  Authorization and approval of cell phone plan for the following:
Qty Service Plan Rate
7 Business Advantage 200 Including Unlimited Tex & Unlimited Data $45.59
7 Premium Data $10.00
     
  Total Cell Phones:  7  
  Estimated Monthly Rate:  $389.13  

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1229-421-00-280-007-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through Requisition #243713 in the amount of $1,556.52 as of 09/27/13.

FISCAL YEAR:
2013
ACCT. #:
3-1229-421-00-280-007-0-619
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through Requisition # 243712 in the amount of $447.86 as of 09/27/13.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 09/25/2013 10:04 AM
Purchasing / Internal Monica Salinas 09/27/2013 05:25 PM
Form Started By:
rhinojosa
Started On:
09/18/2013 09:57 AM
Final Approval Date:
09/27/2013