AI- 27481
9.A.
CC REGULAR
- Meeting Date:
- 07/19/2011
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Facilities Management:
1. Authorization to pay the following VERIZON WIRELESS invoices 6571070983, 6596836025 and 6558158179 and any future invoices in reference to cell phone number 956-207-2805 which was omitted on AI-24253 approved through Commissioner's Court 12/07/10.
2. Authorization to continue usage through the County's membership/participation (CONTRACT: DIR-SDD-604, REQ# 196949) with awarded vendor VERIZON WIRELESS for the following:
| Description: | Department: | Employee Name/Number: | Cell Phone #: | Service Plan: | Equipment Cost: |
| Cell Phone | Facilities Mgmt. | Joe Castillo/ 058823 | 956-207-2805 | Nationwide Talk Small Business 10000 Mins @$27.85 + Taxes&Fees @$5.00 = $32.85/mo | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-419-40-220-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/13/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/12/2011 03:21 PM |
| Auditor's Office | 07/15/2011 04:40 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/12/2011 11:51 AM
- Final Approval Date:
- 07/15/2011