AI- 19805
19.G.1.
CC REGULAR
- Meeting Date:
- 02/08/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of Purchase Order No. 635413 in the amount of $6,839.36 issued to Sprint for the purchase of 22 mobile broad band plan 5GB-3G New Activation Data Cards MIFI with action to correct CC AI #19568 of 1-26-10 which reflects CC authorizing the purchase of 22 data cards through HEB Wireless.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-414-00-130-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/05/2010 11:10 AM |
| Budget and Management | Erika Zamora | 02/05/2010 11:14 AM |
| Auditor's Office | 02/05/2010 11:52 AM |
- Form Started By:
- msalazar
- Started On:
- 02/04/2010 04:59 PM
- Final Approval Date:
- 02/05/2010