AI- 28093
12.A.
CC REGULAR
- Meeting Date:
- 08/22/2011
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
EMERGENCY MANAGEMENT
Authorization to enter a month to month end user agreement with Seacoast Telecommunications Service, dba, Link2 Exchange (REQUISITION # 198846) for the following:
Authorization to enter a month to month end user agreement with Seacoast Telecommunications Service, dba, Link2 Exchange (REQUISITION # 198846) for the following:
| Qty: | Service Description: | Service Cost: | Dates: |
| 5 | OM FULL EXCHANGE MAILBOXES (INCLUDES OWA) | 5 mailboxes @ $9.95 = $49.75 X 5/mos = $248.75 | Upon award - December 2011 |
| 5 | OM ACTIVE SYNC-ANDROID | 5 phones @ $2.50 = $12.50 X 5/mos = $62.50 | Upon award - December 2011 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 1-1100-429-00-110-075-0-341
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available for Req# 198846 as of 8/17/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/17/2011 08:01 AM |
| Auditor's Office | aduran | 08/17/2011 01:38 PM |
| Purchasing / Internal | msalazar | 08/17/2011 03:54 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 08/16/2011 04:42 PM
- Final Approval Date:
- 08/17/2011