AI- 34311
IT Department 10.A.
CC REGULAR
- Meeting Date:
- 09/25/2012
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
County Clerk:
Authorization to purchase wireless service through the County's membership/participation with CONTRACT: DIR-SDD-1779 (Requisition # 222222) with awarded vendor VERIZON WIRELESS for the following:
| Employee Name: | Employee ID: | Description: | Plan Cost: | Equipment Cost: |
| Office Use | N/A | MIFI 4510L 4G | Unlimited Mobile Broadband Plan $37.99 + $5.00 = $42.99 X 4 months = $172.00 | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-40-180-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 09/20/2012, refer to Req #00222222.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/19/2012 09:17 AM |
| Purchasing / Internal | Alejandro Garcia | 09/21/2012 05:17 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/18/2012 01:03 PM
- Final Approval Date:
- 09/21/2012