AI- 22400
17.A.
CC REGULAR
- Meeting Date:
- 08/17/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
WIC Dept.:
1. Authorization to purchase through the County's membership/participation with CONTRACT: HGAC CW05-02 (REQUISITION #: 179889 in the amount of $120.00, respectively) with awarded vendor SPRINT for the following service:
| Quantity: | Description: | Equipment Cost: | Department: | Employee Name: | Employee Number: |
| 1 | BE 1000 Plan $55.00 + $5.00 taxes & fees = $60.00 X 2 mo = $120.00 | Free | Hidalgo County W.I.C. | Office Use | N/A |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1292-441-00-350-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through Requisition# 179889 in the amount of $120.00 as of 8/13/10 for Sprint.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/10/2010 08:35 AM |
| Auditor's Office | 08/13/2010 05:11 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 08/09/2010 11:34 AM
- Final Approval Date:
- 08/13/2010