AI- 22003
14.A.
CC REGULAR
- Meeting Date:
- 07/20/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Health Department:
1. Authorization to purchase through the County's membership/participation with CONTRACT: through(requisition # 177954) HGAC CW05-02 with awarded vendor SPRINT for the following services:
| Quantity: | Description: | Equipment Cost: | Monthly Service: | Notes: |
| 5 | Novatel Sprint MIFI 2200 | $0 | 5 @ $42.99 = $214.95 X 9 = $1,934.55 | Data Cards will be for various employee use |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1293-441-00-340-042-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in requisition#177954 (object code 532) $1,934.55 for Sprint.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | 07/16/2010 05:18 PM | |
| Auditor's Office | 07/16/2010 05:18 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/13/2010 10:34 AM
- Final Approval Date:
- 07/16/2010