AI- 33324
IT Department 12.A.
CC REGULAR
- Meeting Date:
- 07/31/2012
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Constable Pct. 4:
Authorization to purchase wireless service through the County's membership/participation with CONTRACT: DIR-SDD-1779 (Requisition #219665) with awarded vendor VERIZON WIRELESS for the following:
Authorization to purchase wireless service through the County's membership/participation with CONTRACT: DIR-SDD-1779 (Requisition #219665) with awarded vendor VERIZON WIRELESS for the following:
| Employee Name: | Employee #: | Description: | Plan Cost: | Equipment Cost: |
| Office Use | N/A | MIFI 4510L 4G | Unlimited Mobile Broadband Plan $37.99 + $5.00 = $42.99 X 5 months $214.95 | $0 |
| Joel Rivera | 141275 | MIFI 4510L 4G | Unlimited Mobile Broadband Plan $37.99 + $5.00 = $42.99 X 5 months $214.95 | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1242-412-00-060-001-0-532
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
JUSTICE CRT TECH-WIRELESS DEVICES
$430.00 available for requisition# 219665 as of 7-31-12 for Verizon Wireless. SEE AI 33320 CC 07/31/12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/18/2012 04:16 PM |
| Purchasing / Internal | Alejandro Garcia | 07/27/2012 04:56 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/18/2012 03:31 PM
- Final Approval Date:
- 07/27/2012