AI- 19568
13.B.
CC REGULAR
- Meeting Date:
- 01/26/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Elections:
1. Authorization to purchase REQUISITION # 169230 through the County's membership/participation with CONTRACT: C09-231-09-22 with awarded vendor HEB WIRELESS for the following services:
2. Approval of the attached application for cell phone service request under the county's cell phone policy.
1. Authorization to purchase REQUISITION # 169230 through the County's membership/participation with CONTRACT: C09-231-09-22 with awarded vendor HEB WIRELESS for the following services:
| Quantity: | Description: | Department: | One Time Equipment Cost: | Monthly Service Charge: | Seasonal Standby Cost: |
| 22 | MIFI 2200 Novatel | Elections | Equipment is FREE + Shipping & Handling $25.92 = $25.92 | Sprint Government 3G plan @ $49.99 X 22 X 7 months = $7,698.46 | $7.64 X 22 X 5 months = $840.40 |
2. Approval of the attached application for cell phone service request under the county's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 10
- ACCT. #:
- 0-1100-414-00-130-001-0532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition# 169230 - $8,564.78 available balance.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/22/2010 09:45 AM |
| Auditor's Office | 01/22/2010 05:51 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 01/21/2010 04:54 PM
- Final Approval Date:
- 01/22/2010