AI- 30962
10.B.
CC REGULAR
- Meeting Date:
- 02/21/2012
- Department Head:
- Chief Deputy Anacleto Martinez
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Authorization to purchase (2) Cell Phone Line additions through the County's
membership/participation with Contract DIR-SDD-611 through Sprint.
2. Authorization and approval of cell phone plan for the following:
Total Cell Phones: 2
Estimated Monthly Rate: $107.78
membership/participation with Contract DIR-SDD-611 through Sprint.
2. Authorization and approval of cell phone plan for the following:
| Qty. | Plan | Monthly Rate |
| 2 | Business Advantage w/ Unlimited Messaging | $53.89 |
Total Cell Phones: 2
Estimated Monthly Rate: $107.78
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1229-421-00-280-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Item 1 (Object Code 619):Amount available for Requisition # 210852 as of 02/07/12 $199.98
Account balance$830.83.
Item 2 (Object Code 532):
Amount available for Requisition # 210854 as of 02/07/12 $1,293.36
Account balance $11,578.88.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 02/08/2012 10:08 AM |
| Purchasing / Internal | Alejandro Garcia | 02/17/2012 03:51 PM |
- Form Started By:
- rhinojosa
- Started On:
- 02/07/2012 09:57 AM
- Final Approval Date:
- 02/17/2012