AI- 20617
17.A.
CC REGULAR
- Meeting Date:
- 04/06/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Elections Department:
1. Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQUISITION # 172503) with awarded vendor VERIZON for the following service:
2. Approval of the attached Wireless Device Request Forms under the county's newly adopted cell phone policy.
1. Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQUISITION # 172503) with awarded vendor VERIZON for the following service:
| Quantity: | Description: | Department: | One Time Equipment Cost: | Monthly Service Charge: |
| 22 | MIFI 2200 from Verizon | Elections Dept. | $0 | $37.99 per month X 5 months = $4,178.90 |
2. Approval of the attached Wireless Device Request Forms under the county's newly adopted cell phone policy.
BACKGROUND
Broadband Access - Data Cards
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-414-00-130-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
requisition# 172503 is available for $4,178.90 as of 04/01/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/31/2010 07:20 AM |
| Auditor's Office | 04/01/2010 12:33 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/30/2010 03:34 PM
- Final Approval Date:
- 04/01/2010