AI- 18322
13.A.
CC REGULAR
- Meeting Date:
- 11/10/2009
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Information Technology Department:
1. Authorization to purchase through the County's membership/participation with CONTRACT: C-09-231-09-22 with awarded vendor H.E.B. WIRELESS for the following services (Req. #165120):
| Quantity: | Description: | One Equipment Cost: | Monthly Service Cost: | Total Equipment & Service: | Notes: |
| 12 | UT Starcomm CDM7025 | 12 CDM7025 @ $35 +12 car charger @ $10 + 12 cases @ $10 = $420 | 12 Pocket Plans @$25 x 6 months = $1,800 | $60.00 x 12 cell phones = $720.00 | Trade in 12 Motorola IC502 @ -$20.00 = -$420.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-001-0-664
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in Requisition # 165120 in the amount of $420.00 for HEB WIRELESS, INC.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-200-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in Requisition# 165120 in the amount of $2,520.00 for HEB WIRELESS, INC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/30/2009 07:33 AM |
| Auditor's Office | 11/06/2009 05:33 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 10/29/2009 01:15 PM
- Final Approval Date:
- 11/06/2009