AI- 49866
Sheriff's Office 9.C.
CC - REGULAR
- Meeting Date:
- 06/09/2015
- Submitted For:
- Richard Ozuna
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Authorization to purchase (4) Cell Phone Line additions through the County's membership / participation with Contract DIR-SDD-1777 through AT&T.
2. Authorization and approval of the following cell phone plan: Qty Service Plan Monthly Rate 4 Pooled GOV Nation 300 Included Anytime Minutes, $50.00 Unlimited Data 4 Estimated Monthly Surcharges 1.87 Total Cell Phones: 4 Estimated Monthly Rate: $207.48
2. Authorization and approval of the following cell phone plan: Qty Service Plan Monthly Rate 4 Pooled GOV Nation 300 Included Anytime Minutes, $50.00 Unlimited Data 4 Estimated Monthly Surcharges 1.87 Total Cell Phones: 4 Estimated Monthly Rate: $207.48
BACKGROUND
An estimated monthly rate of $1.87 per phone was budgeted to cover
surcharges. The rate is based on current cell phones and does not
include taxes.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1229-421-00-280-007-0-532/610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5-27-15 through:Requisition #277194 in the amount of $1,452.36 (Object code 532)
Requisition #277193 in the amount of $567.88 (Object code 610)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/28/2015 10:44 AM |
| Purchasing / Internal | Monica Salinas | 06/05/2015 04:54 PM |
- Form Started By:
- rhinojosa
- Started On:
- 05/27/2015 02:46 PM
- Final Approval Date:
- 06/05/2015