AI- 20225
14.B.
CC REGULAR
- Meeting Date:
- 03/12/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Facilities Management:
1. Authorization to purchase through the County's membership/participation with CONTRACT: HGAC CW05-02 (REQUISITION # 171570) with awarded vendor SPRINT for the following service:
2. Approval of the attached Wireless Device Request Form 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 # 171570) with awarded vendor SPRINT for the following service:
| Quantity: | Description: | Plan Description: | Department: | Employee: | Number: |
| 1 | Ovation U727 | Sprint Unlimited DataCard Plan @ $55.00 a month X 10 months = $550.00 | Facilities Management | Seferino Garza | New Activation |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-40-220-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 03/04/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/04/2010 09:53 AM |
| Auditor's Office | 03/05/2010 04:37 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/03/2010 04:36 PM
- Final Approval Date:
- 03/05/2010