AI- 22470
17.B.
CC REGULAR
- Meeting Date:
- 08/17/2010
- Submitted By:
- Renan Ramirez, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Pct. #3 & Pct. #4:
1. Authorization to delete cellular phone service for the following:
2. Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 with vendor VERIZON WIRELESS for the following service:
Quantity Description Department Equipment Cost Monthly Service Charge
7 Texas Shared Plan 500 Min PCT 4 P/U RD $0 $34.99 + taxes/fees
1 National Unlimited Plan PCT 3 P/U RD $0 $57.39 + taxes/fees
3. Approval of the attached Wireless Device Request Forms under the County's cell phone policy.
1. Authorization to delete cellular phone service for the following:
| Quantity: | Department: | Cell Phone Number: |
| 1 | Pct. #4 | 956-279-5613 |
| 1 | Pct. #4 | 956-279-5789 |
| 1 | Pct. #4 | 956-279-5865 |
| 1 | Pct. #4 | 956-289-0977 |
| 1 | Pct. #4 | 956-330-9402 |
| 1 | Pct. #4 | 956-467-2617 |
| 1 | Pct. #4 | 956-648-8733 |
| 1 | Pct. #3 | 956-279-4010 |
2. Authorization to purchase through the County's membership/participation with CONTRACT: DIR-SDD-604 with vendor VERIZON WIRELESS for the following service:
Quantity Description Department Equipment Cost Monthly Service Charge
7 Texas Shared Plan 500 Min PCT 4 P/U RD $0 $34.99 + taxes/fees
1 National Unlimited Plan PCT 3 P/U RD $0 $57.39 + taxes/fees
3. Approval of the attached Wireless Device Request Forms under the County's cell phone policy.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/12/2010 04:11 PM |
| Auditor's Office | 08/13/2010 05:11 PM |
- Form Started By:
- rramirez
- Started On:
- 08/12/2010 02:03 PM
- Final Approval Date:
- 08/13/2010