Skip to main content

AgendaQuick™

View Agenda Item

AI- 20595
17.C.
CC REGULAR
Meeting Date:
04/06/2010
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Information Technology:
1. Authorization to purchase through the County's membership/participation with HGAC CW05-02 (REQUISITION # 172667) with awarded vendor SPRINT for the following service:

Quantity: Description: One Time Equipment Cost: Total Cost: Notes:
1 Samsung Moment .99 .99 Upgrading from IC502 to Samsung Moment

2. Approval of the attached Wireless Device Request Form under the County's newly adopted cell phone policy.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-00-200-001-0-619
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in Req#172667 in the amt of $.99 as of 3/31/10 for Sprint.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/30/2010 07:53 AM
Auditor's Office 04/01/2010 12:33 PM
Form Started By:
Griselda Salazar
Started On:
03/29/2010 03:39 PM
Final Approval Date:
04/01/2010