AI- 23944
14.B.
CC REGULAR
- Meeting Date:
- 11/16/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Facilities Management:
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 | Data Card | Facilities Mgt. | Richard Sunday | Unlimited Plan $37.99/mo + Taxes/Fees $5.00/mo = $42.99/mo | $0 |
| 1 | Data Card | Facilities Mgt. | Seferino Garza | Unlimited Plan $37.99/mo + Taxes/Fees $5.00/mo = $42.99/mo | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-40-220-001-0-532
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $2,438.04 as of 11/12/10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/10/2010 04:44 PM |
| Auditor's Office | 11/12/2010 04:52 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 11/10/2010 04:14 PM
- Final Approval Date:
- 11/12/2010