AI- 19696
19.B.
CC REGULAR
- Meeting Date:
- 02/02/2010
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Veronica Lopez, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Elections Dept:
1. Authorization to purchase through the County's membership/participation with DIR contract # DIR-SDD-597 with awarded vendor AT&T (Req. # 169211) 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 through the County's membership/participation with DIR contract # DIR-SDD-597 with awarded vendor AT&T (Req. # 169211) for the following services:
|
Quantity |
Description |
Unit Cost |
Total Cost |
Notes |
|
4 |
AT&T Government Pooled Plan 500 min. per line |
$49/month - 26%= $36.20 X 12 months |
$1,740.48 |
Some government fees apply to service cost. |
2. Approval of the attached application for cellular phone service request under the county's newly adopted cell phone policy.
BACKGROUND
Phone #s as follows:
(956) 207-0406
(956) 207-0454
(956) 207-0396
(956) 393-8134
(956) 207-0406
(956) 207-0454
(956) 207-0396
(956) 393-8134
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-414-00-130-001-0-532
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. # 169211Available balance as of 01/28/10
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/29/2010 08:20 AM |
| Auditor's Office | 01/29/2010 05:25 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/28/2010 03:14 PM
- Final Approval Date:
- 01/29/2010