AI- 27020
14.A.
CC REGULAR
- Meeting Date:
- 06/14/2011
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
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: | One Time Equipment Cost: |
| 4 | Sprint Unl. 3G/4G Connection Card Plan | Hidalgo County | Office Use | $42.99 X 4 = $171.96 X 10mos = $1,719.60 | |
| 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 10mos = $1,289.70 | |
| 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 10mos = $429.90 | |
| 1 | Cradlepoint MBR1200 Router | Willacy County | Office Use | $249.99 |
BACKGROUND
AI-26904
Interlocal between Hidalgo, Willacy and Cameron Counties for Equipment Sharing
Interlocal between Hidalgo, Willacy and Cameron Counties for Equipment Sharing
Fiscal Impact
- FISCAL YEAR:
- 7
- ACCT. #:
- 1-1283-429-10-300-027-2-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#190835 has $5,439.12 available for equipment and services.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/08/2011 04:39 PM |
| Auditor's Office | aduran | 06/10/2011 11:23 AM |
| Purchasing / Internal | msalazar | 06/10/2011 11:59 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 06/08/2011 03:07 PM
- Final Approval Date:
- 06/10/2011