AI- 57335
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted By:
- Dina Trevino, BUDGET & MANAGEMENT
- Department:
- PURCHASING DEPT.
Information
CAPTION
Commissioner Pct 2:
Clarification and approval for AI-55472 (CC-07/19/2016) regarding the purchase of an iPhone 6s 32GB wireless device and not a Galaxy S5 16GB with service through the County's membership/participation with Contract DIR-TSO-3415 for Verizon Wireless for Pct 2.
Clarification and approval for AI-55472 (CC-07/19/2016) regarding the purchase of an iPhone 6s 32GB wireless device and not a Galaxy S5 16GB with service through the County's membership/participation with Contract DIR-TSO-3415 for Verizon Wireless for Pct 2.
BACKGROUND
No change to service plan or charge for equipment.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/10/2016, through PO # 746952, in the amount of $379.90.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Veronica Ortiz | 11/10/2016 12:00 PM |
| Merlen P. Munoz | mmunoz | 11/10/2016 01:16 PM |
| Budget and Management | Veronica Ortiz | 11/10/2016 01:31 PM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- Dina Trevino
- Started On:
- 11/10/2016 10:36 AM
- Final Approval Date:
- 11/10/2016