AI- 17682
15.A.
CC REGULAR
- Meeting Date:
- 09/29/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Elections Department:
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:
2. Approval of the attached application for cellular phone service request under the county's newly adopted cell phone policy.
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: |
|
9 |
AT&T Government Pool Plan 500 min. (with penny suspend) |
$49/mo.-26%=$36.26/mo + .09 x 3 months |
$979.29 |
Some Government fees apply to service cost. |
|
9 |
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
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# 162968 is $979.29 for AT&T.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/24/2009 08:51 AM |
| Auditor's Office | 09/25/2009 05:16 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/23/2009 03:25 PM
- Final Approval Date:
- 09/25/2009