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AI- 26010
13.B.
CC REGULAR
Meeting Date:
04/05/2011
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Information Technology:
Authorization to upgrade cell phone plans through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQ#s 192483 & 191559) with awarded vendor VERIZON WIRELESS for the following:
Dept: User: Phone #: Plan Upgrade To: Dates:
Info. Tech. Robert Vela 956-292-6208 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Noah Lopez 956-578-7162 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Khuong Le 956-578-7161 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Jakim Barboza 956-578-7040 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Luis Izaguirre 956-578-5834 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Jorge Helu 956-515-8431 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Carlos Garcia 956-483-2133 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Daniel Gonzalez 956-907-1611 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Juan De Leon 956-207-9204 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Eli Gracia 956-207-9941 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Jose Alvarez 956-207-2391 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. I.T. Spare 956-475-6938 Nationwide Talk&Text Small Bus. Share 7500mins @$44.36 + $5.00 Txs/Fees = $49.36/mo January 2011 - March 2011
Info. Tech. Estanislado Ramos 956-587-2933 Nationwide Unl.Talk @$54.59 + Unl.Txt. @$12.00 + EMail&Web @$29.99 + $5.00 Txs/Fees = $101.58 January 2001 - December 2011
Info. Tech. Renan Ramirez 956-457-0792 Nationwide Unl.Talk @$54.59 + Unl.Txt. @$12.00 + EMail&Web @$29.99 + $5.00 Txs/Fees = $101.58 January 2001 - December 2011

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-00-200-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through Requisitions 192483 & 191559 in the amounts of $1,776.96 and 2,437.92 as of 3/31/11 for Verizon Wireless.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/30/2011 04:08 PM
Auditor's Office 03/31/2011 04:00 PM
Form Started By:
Griselda Salazar
Started On:
03/30/2011 08:37 AM
Final Approval Date:
03/31/2011