AI- 15695
13.D.
CC REGULAR
- Meeting Date:
- 06/02/2009
- Submitted For:
- Belinda Alvarez
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
Information
CAPTION
Discussion, consideration and approval to purchase one (1) department assigned cell phone and service with Sprint to be assigned to Tommy Ureste - REQ#155789(Pending)
BACKGROUND
Due to the response efforts of Emergency Services, and required on-call duties, we are requesting authority to purchase an additional cell phone for the Fire Marshal's Office.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-422-10-300-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition# 155789 amount available $770.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/27/2009 02:49 PM |
| Auditor's Office | 05/29/2009 05:35 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 05/27/2009 01:49 PM
- Final Approval Date:
- 05/29/2009