AI- 15086
9.A.
CC REGULAR
- Meeting Date:
- 04/21/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
1. Authorization to purchase REQUISITION # through the County’s membership/participation with DIR contract # DIR-SDD-597 with awarded vendor AT&T for the following services:
| Quantity | Description: | Unit Cost: | Total Cost: | Notes: |
|
21 |
AT&T Governement Pool Plan 500 min. (with penny suspend) |
$49/mo. -26%=$36.26/mo x 9 months |
$6,853.14 |
Some Government fees apply to service cost. |
|
21 |
Pantech c520 handset |
$0 |
$0 |
2. Approval of the attached application for cellular phone service request under the county’s newly adopted cell phone policy
BACKGROUND
For Elections Department
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-414-00-130-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available amount in requisition#153114 is $6,855.03 for AT&TAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/16/2009 02:01 PM |
| Auditor's Office | 04/17/2009 05:08 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/16/2009 01:18 PM
- Final Approval Date:
- 04/17/2009