AI- 16523
14.A.
CC REGULAR
- Meeting Date:
- 07/21/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
J.P. Pct. #4 PL. #2
1. Authorization to purchase REQUISITION # 157490 through the County's membership/participation with HGAC CW05-02 with awarded vendor SPRINT for the following services:
2. Approval of the attached applications for cellular data card service request under the county's cell phone policy.
1. Authorization to purchase REQUISITION # 157490 through the County's membership/participation with HGAC CW05-02 with awarded vendor SPRINT for the following services:
| Quantity: | Description: | Unit Cost: | Total Cost: | Notes: |
| 1 | Ovation U727 | $55.00/mo x 7 months | $385.00 | Juan Mancha |
| 1 | Ovation U727 | $55.00/mo x 7 months | $385.00 | Sylvia Garza |
| 1 | Ovation U727 | $55.00/mo x 7 months | $385.00 | Josie Herrera |
2. Approval of the attached applications for cellular data card service request under the county's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1242-412-00-060-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/16/09 $13,370.34
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/15/2009 03:55 PM |
| Auditor's Office | 07/17/2009 05:21 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/15/2009 11:24 AM
- Final Approval Date:
- 07/17/2009