AI- 22994
15.C.
CC REGULAR
- Meeting Date:
- 09/21/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting authority to purchase (24) HP Mini 311 Notebook Laptops through our membership/participation with (DIR) Department of Information Resource awarded vendor, Verizon Wireless contract DIR-SDD-604 for the Elections Department through requisition #181709 for the amount of $99.99/each (equipment) total of equipment $2,399.76 & $37.99/month each broadband laptop access for the total requisition amount of $5,135.04 effective upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1283-414-00-130-010-8-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#645611 has available balance of $5,135.04 for Verizon WirelessHAVA GRANT FUNDING
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 09/16/2010 07:55 AM |
| Auditor's Office | 09/17/2010 04:52 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/15/2010 03:43 PM
- Final Approval Date:
- 09/17/2010