7.7.
CC Regular Session
- Meeting Date:
- 01/10/2012
- By:
- Amy Dietl, Administrative Services
Information
Title:
Sprint / Nextel Explanation of Monthly Billing
Background:
Questions arose during the approval of the Bills List at the December 13, 2011 City Council meeting regarding the Sprint / Nextel monthly statement. Staff was directed to provide more detailed information to explain the itemization of individual departmental communications costs.
The first attachment (Sprint Spreadsheet) gives a summary of every city-paid device and cell phone as well as the type of plan and plan rate associated with each device.
The second attachment (Sprint Itemization) shows how the Sprint / Nextel bill is itemized and billed out to each department.
The first attachment (Sprint Spreadsheet) gives a summary of every city-paid device and cell phone as well as the type of plan and plan rate associated with each device.
The second attachment (Sprint Itemization) shows how the Sprint / Nextel bill is itemized and billed out to each department.
Funding Source:
n/a
Council Action:
For Council review - no formal action necessary.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 01/05/2012 01:06 PM |
- Form Started By:
- adietl
- Started On:
- 01/05/2012 11:17 AM
- Final Approval Date:
- 01/05/2012