AI- 23617
19.A.
CC REGULAR
- Meeting Date:
- 10/26/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Urban County:
1. Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 with awarded vendor Verizon for the following:
2. Approval of the attached Wireless Device Request Form under the County's cell phone policy.
1. Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 with awarded vendor Verizon for the following:
| Qty: | Description: | Department: | User: | Service Total: | Equipment Total: |
| 1 | Cellular Phone | Urban County | Diana R. Serna | Nationwide Talk Unl Anytime @ $57.39 + EMail PDA Blackberry Solution @ $29.99 + Taxes/Fees @ $5.00 = $92.38/mo | $0 |
2. Approval of the attached Wireless Device Request Form under the County's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Urban County Funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/21/2010 02:02 PM |
| Auditor's Office | lfong | 10/22/2010 09:54 AM |
| Purchasing / Internal | msalazar | 10/22/2010 11:30 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 10/21/2010 01:17 PM
- Final Approval Date:
- 10/22/2010