AI- 31269
15.A.
CC REGULAR
- Meeting Date:
- 03/13/2012
- Department:
- IT DEPARTMENT
Information
CAPTION
1. IT Dept/Justice Court Tech:
a. Authorization to purchase and upgrade wireless devices through the County's membership/participation with Contract: DIR-SDD-604 with Verizon Wireless for the following:
1. Approval for new activation of one (1) MIFI4510L 4G @ $37.99 monthly service charge and no equipment charge through Requisition# 208756.
2. Approval to upgrade four (4) current MIFI2200 to four (4) MIFI4510L 4G at no charge through Requisition# 208756 .
3. Approval to upgrade current MIFI2200 to MIFI4510L 4G at no charge through Requisition# 208761.
2. Pct 4 Rd Maintenance:
a. Authorization to purchase wireless device through the County's membership/participation with Contract: DIR-SDD-604 with Verizon Wireless for the following:
1. Approval to continue cell phone service for this year through Requisition# 208818.
2. Approval to continue data card service for two data cards plus one new activation of one MIFI @ $37.99 monthly charge with no equipment charge through Requisition# 208826 .
3. Facilities Management:
a. Authorization to change service plan through the County's membership/participation with Contract: DIR-SDD-604 with Verizon Wireless for the following:
1. Approval of current service plan for the months of January and February 2012 through Requisition# 211288.
2. Approval of new service plan for the months of March thru December 2012 through Requisition# 208717.
4. Various Departments:
a. Authorization to purchase and upgrade wireless devices through the County's membership/participation with Contract: DIR-SDD-604 with Verizon Wireless and DIR-SDD-611 with SPRINT for the attached table.
a. Authorization to purchase and upgrade wireless devices through the County's membership/participation with Contract: DIR-SDD-604 with Verizon Wireless for the following:
1. Approval for new activation of one (1) MIFI4510L 4G @ $37.99 monthly service charge and no equipment charge through Requisition# 208756.
2. Approval to upgrade four (4) current MIFI2200 to four (4) MIFI4510L 4G at no charge through Requisition# 208756 .
3. Approval to upgrade current MIFI2200 to MIFI4510L 4G at no charge through Requisition# 208761.
2. Pct 4 Rd Maintenance:
a. Authorization to purchase wireless device through the County's membership/participation with Contract: DIR-SDD-604 with Verizon Wireless for the following:
1. Approval to continue cell phone service for this year through Requisition# 208818.
2. Approval to continue data card service for two data cards plus one new activation of one MIFI @ $37.99 monthly charge with no equipment charge through Requisition# 208826 .
3. Facilities Management:
a. Authorization to change service plan through the County's membership/participation with Contract: DIR-SDD-604 with Verizon Wireless for the following:
1. Approval of current service plan for the months of January and February 2012 through Requisition# 211288.
2. Approval of new service plan for the months of March thru December 2012 through Requisition# 208717.
4. Various Departments:
a. Authorization to purchase and upgrade wireless devices through the County's membership/participation with Contract: DIR-SDD-604 with Verizon Wireless and DIR-SDD-611 with SPRINT for the attached table.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-200-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#208756 in the amount of $2,493.42 as of 3/9/12 for Verizon Wireless.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1242-412-00-060-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#208761 in the amount of $515.88 as of 3/9/12 for Verizon Wireless.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#'s 208818 & 208826 in the amounts of $479.88 & $1,547.64 as of 3/9/12 for Verizon Wireless.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-419-40-220-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#'s 208717 & 211288 in the amounts of $299.90 & $854.36 as of 3/9/12 for Verizon Wireless.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 02/29/2012 02:54 PM |
| Purchasing / Internal | Monica Salinas | 03/09/2012 05:05 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/29/2012 11:02 AM
- Final Approval Date:
- 03/09/2012