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AI- 44575
IT Department   14.A.
CC - REGULAR
Meeting Date:
05/27/2014
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

COMMISSIONER PCT. 2

Authorization and approval to continue wireless service through the County's membership/participation with CONTRACT: DIR-SDD-1779 for VERIZON WIRELESS for the following:

Description: Employee Name:  Service Plan:  MDN:  Requisition #: 
Cell Phone  Office Use  NATIONWIDE TALK SMALL BUSINESS SHR PRIMARY 1400 @ $80.00 - 23% disc. = $61.60 + $5.00 taxes/fees = $66.60 mo. 956-310-8379 257000 
Cell Phone  Office Use  NATIONWIDE TALK SMALL BUSINESS SHR SECONDARY 1400 @ $9.99 + $5.00 taxes/fees = $14.99 956-578-1589 257000 
Cell Phone  Ricardo Cuellar  NATIONWIDE TALK SMALL BUSINESS SHR PRIMARY 1400 @ $80.00 - 23% disc. = $61.60 + $5.00 taxes/fees = $66.60 mo. 956-369-0823  257002 
Cell Phone  Abel Sanchez  AMERICA'S CHOICE II 600 SHARE UNL IN & N&W $55.12 - 23% disc. = $42.44 + $5.00 taxes/fees = $47.44 mo. 956-310-1517  256541 

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 05/20/2014 02:35 PM
Purchasing / Internal Monica Salinas 05/23/2014 03:25 PM
Form Started By:
Griselda Salazar
Started On:
05/16/2014 11:25 AM
Final Approval Date:
05/23/2014