AI- 97258
Purchasing Department 11.J.1.
CC CONSENT AGENDA SPECIAL MTG
HIDTA
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to upgrade Sixteen (16) Cell Phones and Service Plans through HC's membership with State of Texas Department of Information Resources (Contract No. DIR-TELE-CTSA-003) from Verizon Communications Inc, in the total amount of $8,453.90
BACKGROUND
Project No. 24-0391-PRV
Description Total
1. 14 Upgrade cell phones $0
2. 2 New cell phones $99.98
3. Accessories $675.84
4. Service plan $7,678.08
Total $8,453.90
Description Total
1. 14 Upgrade cell phones $0
2. 2 New cell phones $99.98
3. Accessories $675.84
4. Service plan $7,678.08
Total $8,453.90
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1256-412-00-270-016-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1256-412-00-270-016-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/07/2024 04:38 PM |
| Budget and Management | Veronica Ortiz | 11/07/2024 04:49 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Jose Vela
- Started On:
- 10/28/2024 10:47 AM
- Final Approval Date:
- 11/08/2024