AI- 29244
11.A.
CC CONSENT
- Meeting Date:
- 10/25/2011
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
Authorization to purchase through the County's membership/participation with DIR Contract No. DIR-SDD-604 with awarded vendor Verizon Wireless for the following:
| Qty | Description | Department | Emp. No. | Service Plan | Equipment Total |
| 1 | Cell Phone | D.A.'s Office | 172138 | Americas Choice II 1000 Share UNL Blackberrynwin9614 1,000 min. $74.98+$5.00(taxes & fees) = $79.98/mo | 0.00 |
| 1 | Cell Phone & Data Card | D.A.'s Office | 29483 | Americas Choice II 1000 Share UNL Blackberrynwin9614 1,000 min. $74.98+$5.00(taxes & fees) = $79.98/mo. Broadband Access Unlimited $37.99+$5.00(taxes & fees) = $42.99 mo. Total monthly cost $122.97 |
0.00 |
BACKGROUND
Need cell phones for 2 Assistant D.A.s assigned to the BPU grant positions. Also need to purchase 1 data card for Assistant D.A. that will be traveling throughout region assisgned to him.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1281-412-00-080-012-1-532
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds pending approval of intradepartmental transfer, refer to AI-29259 (consent).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/19/2011 04:27 PM |
| Auditor's Office | aduran | 10/28/2011 08:38 AM |
| Purchasing / Internal | msalazar | 10/28/2011 08:44 AM |
- Form Started By:
- Roy Cazares
- Started On:
- 10/19/2011 03:44 PM
- Final Approval Date:
- 10/28/2011