AI- 3153
17.A.
CC REGULAR
- Meeting Date:
- 04/03/2007
- Submitted For:
- Jose N. Pena
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Discussion, consideration and approval to purchase two (2) cellular phones with service plan for Daniel Guzman-ROW Agent and Eduardo Gonzalez-ROW Agent.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1200-431-00-260-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Monthly Plan Cost: $42.00Approx. Annual Cost: $504.00 p/cell
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/27/2007 10:57 PM |
| Damaris San Miguel | Damaris San Miguel | 03/28/2007 01:11 PM |
| Purchasing / Internal | msalazar | 03/28/2007 01:21 PM |
| Auditor's Office | lfong | 04/02/2007 11:24 AM |
| Court Administrator | Monica Salinas | 04/03/2007 04:54 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/27/2007 01:19 PM
- Final Approval Date:
- 04/03/2007