AI- 20597
17.B.
CC REGULAR
- Meeting Date:
- 04/06/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Commissioner Pct. #4:
1. Authorization to purchase through the County's membership/participation with HGAC CW05-02 (REQUISITION # 172665) with awarded vendor SPRINT for the following services:
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 HGAC CW05-02 (REQUISITION # 172665) with awarded vendor SPRINT for the following services:
| Quantity: | Description: | One Time Equipment Cost: | Total Cost: | Notes: |
| 7 | Motorola Brute i680 | .99 each upgrade | $6.93 | Upgrades for 956-279-5613, 956-279-5789, 956-279-5865, 956-330-9402, 956-648-8733, 956-467-2617 & 956-289-0977 |
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. #:
- 9-1204-431-00-124-007-0-619
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in requisition#172665 $6.93.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/30/2010 07:55 AM |
| Auditor's Office | 04/01/2010 12:33 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/29/2010 03:46 PM
- Final Approval Date:
- 04/01/2010