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AI- 39761
IT Department   13.A.
CC REGULAR
Meeting Date:
07/23/2013
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

EMERGENCY MANAGEMENT:
Authorization and approval to purchase wireless service and equipment through the County's membership/participation with Contract: DIR-SDD-1779 with Verizon Wireless for the following:
 

Descrption: User: Service Plan: Equipment Total: MDN:
Cell Phone Deputy EMC America's Choice II 1000 Share Email&Data + N&W + TXT + IN UNL @ $74.98 + $5.00/taxes&fees = $79.98/mo X 5 (Aug.-Dec.2013) = $399.90 Apple iPhone5 4G LTE-16GB @ $199.99 (onetime charge)  956-328-9129 
Cell Phone Deputy EMC America's Choice II 1000 Share Email&Data + N&W + TXT + IN UNL @ $74.98 + $5.00/taxes&fees = $79.98/mo X 5 (Aug.-Dec.2013) = $399.90 Apple iPhone5 4G LTE-16GB @ $199.99 (onetime charge) 956-720-2165
Cell Phone Deputy EMC America's Choice II 1000 Share Email&Data + N&W + TXT + IN UNL @ $74.98 + $5.00/taxes&fees = $79.98/mo X 5 (Aug.-Dec.2013) = $399.90 Apple iPhone5 4G LTE-16GB @ $199.99 (onetime charge) 956-457-1080
Cell Phone EMC America's Choice II 1000 Share Email&Data + N&W + TXT + IN UNL @ $74.98 + $5.00/taxes&fees = $79.98/mo X 5 (Aug.-Dec.2013) = $399.90 Apple iPhone5 4G LTE-16GB @ $199.99 (onetime charge) 956-289-6549
Cell Phone Office Use America's Choice II 1000 Share Email&Data + N&W + TXT + IN UNL @ $74.98 + $5.00/taxes&fees = $79.98/mo X 5 (Aug.-Dec.2013) = $399.90  Apple iPhone5 4G LTE-16GB @ $199.99 (onetime charge) 956-227-5914

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-429-00-110-075-0-619/532
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requitision# 239286

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 07/19/2013 09:14 AM
Purchasing / Internal Monica Salinas 07/19/2013 05:24 PM
Form Started By:
Griselda Salazar
Started On:
07/17/2013 04:16 PM
Final Approval Date:
07/19/2013