AI- 19879
15.B.
CC REGULAR
- Meeting Date:
- 02/16/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Purchasing Dept.:
1. Authorization to purchase through the County's membership/participation with CONTRACT: C-09-231-09-22 (REQUISITION # 170522 and 170526) with awarded vendor HEB WIRELESS for the following service:
2. Approval of the attached application for cell phone service request under the county's newly adopted cell phone policy.
1. Authorization to purchase through the County's membership/participation with CONTRACT: C-09-231-09-22 (REQUISITION # 170522 and 170526) with awarded vendor HEB WIRELESS for the following service:
| Quantity: | Description: | Department: | Employee: | Cell Phone Number: |
| 1 | UT Starcomm CDM7025 | Purchasing | Office Use | 956-457-1132 |
| 1 | UT Starcomm CDM7025 | Purchasing | Office Use | 956-289-0752 |
| 3 | UT Starcomm CDM7025 | Purchasing | Office Use | New Activations |
2. Approval of the attached application for cell phone service request under the county's newly adopted cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-18-160-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding Pending PO Cancellation done on 2/11/10 for PO#'s 634264 $450.00 and PO#634280 $110.00.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-18-160-001-0-619
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending AI#19577 CC 02/16/2010.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/10/2010 04:40 PM |
| Auditor's Office | lfong | 02/12/2010 03:27 PM |
| Purchasing / Internal | 02/12/2010 03:35 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/10/2010 02:24 PM
- Final Approval Date:
- 02/12/2010