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AI- 26015
13.C.
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 downgrade cell phone plans through the County's membership/participation with CONTRACT: DIR-SDD-604 (REQ# 192767) with awarded vendor VERIZON WIRELESS for the following:

Dept: User: Phone#: Plan Downgrade To: Dates:
Info.Tech. Robert Vela 956-292-6208 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Noah Lopez 956-578-7162 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Khuong Le 956-578-7161 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Jakim Barboza 956-578-7040 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Luis Izaguirre 956-578-5834 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Jorge Helu 956-515-8431 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Carlos Garcia 956-483-2133 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Daniel Gonzalez 956-907-1611 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Juan De Leon 956-207-9204 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Eli Gracia 956-207-9941 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - December 2011
Info.Tech. Jose Alvarez 956-207-2391 Americas Choice II 400 Natl Share @$29.99 + Txs/Fees @$5.00 = 34.99/mo April 2011 - 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 Requisition# 192767 in the amount of $3,464.01 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 09:10 AM
Final Approval Date:
03/31/2011