AI- 25927
8.A.
CC REGULAR
- Meeting Date:
- 03/28/2011
- Submitted For:
- Rosie Hinojosa
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Authorization and approval of cell phone upgrade plans through the County's membership/
participation with Contract: DIR-SDD-611 through Sprint:
* Note: Included in the plan is a $7.00 Equipment Protection (TEP) Fee per each.
Total Cell Phones: 63
Estimated Monthly Rate: $3,460.38
participation with Contract: DIR-SDD-611 through Sprint:
|
Qty |
Plan |
Monthly Rate |
| 29 | Business Advantage Messaging & Data 450 W/Anymobile Anytime | $ 60.89 |
| 31 | Business Advantage Talk 450 w/Unlimited Messaging | $ 44.30 |
| 3 | Business Advantage Messaging & Data 2000 w/Anymobile Anytime | $107.09 |
* Note: Included in the plan is a $7.00 Equipment Protection (TEP) Fee per each.
Total Cell Phones: 63
Estimated Monthly Rate: $3,460.38
BACKGROUND
The authorization and approval to purchase (28) Sanyo Taho Phones and (28) LG
Optimus S (Android) Cell Phones were done through Commissioners Court on 02/14/11
(Agenda Item 25226); and, also approved were the upgrades. The actual plan rates
were not included.
Optimus S (Android) Cell Phones were done through Commissioners Court on 02/14/11
(Agenda Item 25226); and, also approved were the upgrades. The actual plan rates
were not included.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1229-421-00-280-007-0-532
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1) Available balance in Requisition #191074 $10,381.14 for Sprint2) Account available balance as of 3-24-11 $34,775.67
60.89-7=53.89X29=1,562.81
44.30-7=37.30X31=1,156.30
107.09-7=100.09X3=300.27
63X7=441
Monthly rate of $3,460.38
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/24/2011 11:31 AM |
| Auditor's Office | 03/25/2011 07:32 AM |
- Form Started By:
- rhinojosa
- Started On:
- 03/23/2011 03:17 PM
- Final Approval Date:
- 03/25/2011