AI- 22358
12.A.
CC CONSENT
- Meeting Date:
- 08/17/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Constable Pct. #3:
1. Authorization to transfer cellular phone service through the County's membership/participation with CONTRACT: C09-231-09-22 (PO# 633919) with awarded vendor HEB WIRELESS as follows:
2. Approval of the attached Wireless Device Request Forms under the County's cell phone policy.
1. Authorization to transfer cellular phone service through the County's membership/participation with CONTRACT: C09-231-09-22 (PO# 633919) with awarded vendor HEB WIRELESS as follows:
| Description: | Plan Description: | Department: | Employee Name: | Employee Number: | Cell Phone Number: |
| Removing | Pocket Unl Talk, Text & Long Distance Plan | Const. Pct. 3 | David Munoz | 111074 | 956-457-5221 |
| Replacing | Pocket Unl Talk, Text & Long Distance Plan | Const. Pct. 3 | Miguel Zamora | 024821 | 956-457-5221 |
| Removing | Pocket Unl Talk, Text & Long Distance Plan | Const. Pct. 3 | Dan Broyles | 001031 | 956-457-5578 |
| Replacing | Pocket Unl Talk, Text & Long Distance Plan | Const. Pct. 3 | Ruben Salinas | 114596 | 956-457-5578 |
2. Approval of the attached Wireless Device Request Forms under the County's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-421-00-293-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$661.68 AVAILABLE FUNDS IN P.O.# 633919 AS OF 08/06/10 .
NO BUDGETARY IMPACT. TRANSFERRING SERVICES FROM ONE EMPLOYEE TO ANOTHER.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/05/2010 01:46 PM |
| Auditor's Office | 08/13/2010 05:10 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 08/05/2010 10:59 AM
- Final Approval Date:
- 08/13/2010