AI- 20007
16.B.
CC REGULAR
- Meeting Date:
- 02/23/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Comm. Pct. #3:
1. Authorization to purchase through the County's membership/participation with CONTRACT: HGAC CW05-02 (REQUISITION # 170942) with awarded vendor SPRINT 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: HGAC CW05-02 (REQUISITION # 170942) with awarded vendor SPRINT for the following service:
| Description: | Department Name: | Employee Name: | Cell Phone Number: | Service Provider: | Service Plan: | Equipment: |
| Transferring From | Comm. Pct. 3 | Domingo Villarreal | 956-279-4010 | HEB Wireless | POCKET $25/ Unlimited Talk, Text & US Long Distance | UT Starcomm CDM7025 |
| Transferring To: | Comm. Pct. 3 | Domingo Villarreal | 956-279-4010 | SPRINT | SPRINT BE1000 Plan $55.00 | IC 502 |
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. #:
- 0-1203-431-00-123-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in Requisition #170942 as of 2/19/10 is $660.00 for Sprint.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/18/2010 01:14 PM |
| Auditor's Office | 02/19/2010 05:16 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/18/2010 11:28 AM
- Final Approval Date:
- 02/19/2010