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AI- 31775
IT Department   10.A.
CC REGULAR
Meeting Date:
04/17/2012
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Planning Dept.:
Authorization and approval of current service plan through the County's membership/participation with Contract: DIR-SDD-604 with Verizon Wireless (Requisition# 214061) for the following:

Employee Name: Employee Number: Service Plan: Service Plan Cost: Months: Cell Phone Number:
Jose Tovar 140619 Nationwide Unl. Talk & Text + Taxes & Fees $72.89 + $5.00 = $77.89  January-April 2012 956-648-7780
Humberto Garza 100315 Nationwide Unl. Talk & Text + Taxes & Fees $72.89 + $5.00 = $77.89 January-April 2012 956-648-7857
Roy Cantu 158887 Nationwide Unl. Talk & Text + Taxes & Fees $72.89 + $5.00 = $77.89 January-April 2012 956-648-7860
Rodolfo Rios 154385 Nationwide Unl. Talk + Taxes & Fees $56.69 + $5.00 = $61.69 January-April 2012 956-648-7923
Gilberto Pecina 159131 Nationwide Talk Small Business SHR 4000 + Taxes & Fees $39.15 + $5.00 = $44.15 January-April 2012 956-648-7053
Jonathan Isidro 180033 Nationwide Talk Small Business SHR 4000 + Taxes & Fees $39.15 + $5.00 = $44.15 January-April 2012 956-515-6020
Edgar Isidro 166618 Nationwide Talk Small Business SHR 4000 + Taxes & Fees $39.15 + $5.00 = $44.15 January-April 2012 956-648-7812
Efrain Ceballos 181722 Nationwide Talk Small Business SHR 4000 + Taxes & Fees $39.15 + $5.00 = $44.15 January-April 2012 956-648-7006
Arturo A. Hernandez 180181 Nationwide Talk Small Business SHR 4000 + Taxes & Fees $39.15 + $5.00 = $44.15 January-April 2012 956-515-6860

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-419-10-210-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 4/5/12.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 04/05/2012 08:00 AM
Purchasing / Internal Alejandro Garcia 04/10/2012 10:10 AM
Form Started By:
Griselda Salazar
Started On:
04/04/2012 01:25 PM
Final Approval Date:
04/10/2012