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AI- 23105
19.A.
CC REGULAR
Meeting Date:
09/28/2010
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Planning Dept.:
1. Authorization to purchase through the County's membership/participation with CONTRACT: HGAC CW05-02 (REQUISITION # 181989 in the amount of $379.96) with awarded vendor SPRINT for the following service:

Quantity: Description: Department: Employee Name: Employee Number:
1 Simply Business Plan @ $89.99 + Taxes & Fees @ $5.00 X 4 months = $379.96 Planning Department Tomas J. Arredondo 105899

2. Approval of the attached Wireless Device Request Form W.1.2 under the County's cell phone policy.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-419-10-210-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req #181989-Amount available as of 9-22-10 $379.96 for Sprint.

Plan cost is $89.99/month for 4 months (Sept. thru Dec. 2010).
Monthly fee for Taxes & Fees is 5.00/month for 4 months (Sept. thru Dec. 2010).

Total plan cost for 4 months (Sept. thru Dec. 2010) is $94.99/month=$379.96

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Sylvia Solis 09/22/2010 10:59 AM
Auditor's Office 09/24/2010 05:10 PM
Form Started By:
Griselda Salazar
Started On:
09/21/2010 03:42 PM
Final Approval Date:
09/24/2010