AI- 24801
13.A.
CC REGULAR
- Meeting Date:
- 01/18/2011
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Comm. Pct. #4:
Authorization to purchase a cellular phone through the County's membership/participation (CONTRACT # DIR-SDD-604, Req#187410) with awarded vendor VERIZON WIRELESS for the following:
| Qty: | Description: | Department: | User/Emp #: | Service Total: | Equipment Total: |
| 1 | Cell Phone | Comm.Pct.4 | RomanRodriquez 19984 | State of TX Local Digital Choice Share 500 Anytime UNL IN & N&W @ $34.99 + $5.00 Taxe/Fees = 39.99month | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-124-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 1-14-11 in requistion#187410 for Verizon wireless.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 01/12/2011 04:05 PM |
| Auditor's Office | lfong | 01/14/2011 03:24 PM |
| Purchasing / Internal | 01/14/2011 04:17 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 01/12/2011 03:44 PM
- Final Approval Date:
- 01/14/2011