AI- 24039
13.A.
CC REGULAR
- Meeting Date:
- 11/22/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
County Auditor's Office:
1. Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 (Requisition#184039) 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 (Requisition#184039) with awarded vendor VERIZON for the following:
| Qty: | Despcription: | Department: | User: | Service Total: | Equipment Total: |
| 1 | Data Card | Auditor's Office | Office Use | Unlimited Plan $37.99/mo + Taxes/Fees $5.00/mo = $42.99/mo | $0 |
2. Approval of the attached Wireless Device Request Form under the County's cell phone policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-21-170-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through Requisition#184039 in the amount of $129.00 as of 11/18/10 for Verizon Wireless.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/17/2010 03:53 PM |
| Auditor's Office | 11/19/2010 08:00 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 11/17/2010 03:11 PM
- Final Approval Date:
- 11/19/2010