AI- 25810
10.C.
CC REGULAR
- Meeting Date:
- 03/28/2011
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Emergency Services:
Authorization to purchase wireless devices and service through the County's membership/participation (CONTRACT # DIR-SDD-611, REQUISITION # 190835) with awarded vendor Sprint for the following:
Authorization to purchase wireless devices and service through the County's membership/participation (CONTRACT # DIR-SDD-611, REQUISITION # 190835) with awarded vendor Sprint for the following:
| Qty: | Description: | Department: | User: | Service Total: | Equipment Cost: |
| 4 | Sprint Unl. 3G/4G Connection Card Plan | Hidalgo County | Office Use | $42.99 X 4 = $171.96 X 12mos = $2,063.52 | |
| 4 | Cradlepoint MBR1200 Router | Hidalgo County | Office Use | $249.99 X 4 = $999.96 | |
| 3 | Sprint Unl. 3G/4G Connection Card Plan | Cameron County | Office Use | $42.99 X 3 = $128.97 X 12mos = $1,547.64 | |
| 3 | Cradlepoint MBR1200 Router | Cameron County | Office Use | $249.99 X 3 = $749.97 | |
| 1 | Sprint Unl. 3G/4G Connection Card Plan | Willacy County | Office Use | $42.99 X 12mos = 515.88 | |
| 1 | Cradlepoint MBR1200 Router | Willacy County | Office Use | $249.99 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1283-429-10-300-027-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 190835 $6,126.96 available for Sprint.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/16/2011 02:41 PM |
| Auditor's Office | 03/25/2011 07:32 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/16/2011 01:17 PM
- Final Approval Date:
- 03/25/2011