Skip to main content

AgendaQuick™

View Agenda Item

AI- 27771
12.A.
CC REGULAR
Meeting Date:
08/02/2011
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

CAPTION

Emergency Management:
Authorization to upgrade wireless devices through the County's membership/participation with CONTRACT: DIR-SDD-611 (REQUISITION # 198326) with awarded vendor SPRINT for the following:

Qty: Upgrade Model: Equipment Cost: Service: Data Card Numbers:
2 Sierra U250 3G/4G $0 Unlimited Air Card Plan @ $37.99 X 2 = $75.98 X 6 months = $455.88 956-207-7306 & 956-225-8851
4 Novatell 4082 $0 Unlimited Air Card Plan @ $37.99 X 4 = $151.96 X 6 months = $911.76 956-225-8947, 956-393-0549, 956-207-0934 & 956-207-5876
 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
1
ACCT. #:
1-1100-429-00-110-075-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req#00198326 available for upgrade of air card plan with Sprint.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/27/2011 04:47 PM
Auditor's Office aduran 07/29/2011 02:45 PM
Purchasing / Internal Alejandro Garcia 07/29/2011 05:03 PM
Form Started By:
Griselda Salazar
Started On:
07/27/2011 03:19 PM
Final Approval Date:
07/29/2011