AI- 43243
IT Department 14.A.
CC REGULAR
- Meeting Date:
- 03/11/2014
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
COMM. PCT. 4
Authorization and approval to purchase new wireless gps service through the County's membership/participation with CONTRACT: DIR-SDD-1777 for AT&T Mobility and with GOVERNMENT CONCTRACT: 4400003839 for UNICOM GOVERNMENT, INC. for the following:
Authorization and approval to purchase new wireless gps service through the County's membership/participation with CONTRACT: DIR-SDD-1777 for AT&T Mobility and with GOVERNMENT CONCTRACT: 4400003839 for UNICOM GOVERNMENT, INC. for the following:
| Qty: | Description: | Employee Name: | Service Plan: | Equipment Cost: | Requisition: |
| 4 | GPS DATA | Office Use | Pooled Telemetry Connect-1MB @ $6.65 (dir rate) X 4 (gps units) = $26.61 a month | $0 | 252430 |
| 4 | GPS UNIT | Office Use | XIRGO TECHNOLOGIES OBDII - 3G HSPA @ $212.11 X 4 (units) = $848.44 (one time charge) | 252624 | |
| 4 | GPS UNIT | Office Use | OBDII- Pass Through Y Harness @ $23.70 X 4 (units) = $94.80 (one time charge) | 252624 | |
| 4 | SERVICE | Office Use | Rastrac Annual Service Charge @ $60.48 X 12 months = $725.76 | $0 | 252624 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-124-007-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 252430 as of 3-06-14 $73.15 for AT&T MOBILITY.Account available balance as of 3-7-14 $1,065.26
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-124-007-0-619/532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 252624 as of 3-06-14 $1,669.00 for GTSI CORP.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/04/2014 11:34 AM |
| Purchasing / Internal | Monica Salinas | 03/07/2014 05:22 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/19/2014 12:37 PM
- Final Approval Date:
- 03/07/2014