AI- 24239
14.E.
CC REGULAR
- Meeting Date:
- 12/07/2010
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Executive Office - Public Affairs:
1. Authorization to purchase a data card through the County's membership/participation (CONTRACT# DIR-SDD-604, Req#185931) with awarded vendor VERIZON WIRELESS for the following:
1. Authorization to purchase a data card through the County's membership/participation (CONTRACT# DIR-SDD-604, Req#185931) with awarded vendor VERIZON WIRELESS for the following:
| Qty: | Description: | Department: | User/Emp #: | Service Total: | Equipment Total: |
| 1 | Data Card | Exec.Office-Public Affairs | Office Use | Unlimited Plan @$37.99 + Taxes & Fees @$5.00 = $42.99/mo | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-413-00-125-002-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through Requisition#185931 in the amount of $42.99 as of 12/3/10 for Verizon Wireless.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 12/02/2010 08:34 AM |
| Auditor's Office | lfong | 12/03/2010 04:07 PM |
| Purchasing / Internal | 12/03/2010 05:16 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 12/01/2010 04:56 PM
- Final Approval Date:
- 12/03/2010