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AI- 49069
IT Department   16.A.
CC - REGULAR
Meeting Date:
04/28/2015
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

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

Quantity: Employee Name/ID: Service Plan: Equipment: MDN:
3 See Attachment 4G Mobile Broadband Unl. @ $37.99 each per month USB Modem 551L See Attachment
7 See Attachment 4G Mobile Broadband Unl. @ $37.99 each per month MiFi 6620 See Attachment
7 See Attachment America's Choice II 1000 Share Email & Data+N&W IN UNL @ $74.99 + $5.00 taxes/fees = $79.99 each per month  iPhone 5c 8gb See Attachment

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-422-10-300-001-0-532
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition# 268666 $10,558.05 for Verizon Wireless as of 4-21-15

Funding pending approval of LIT - AI# 49385

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/10/2015 11:22 AM
Purchasing / Internal Monica Salinas 04/24/2015 05:30 PM
Form Started By:
Griselda Salazar
Started On:
03/26/2015 10:17 AM
Final Approval Date:
04/24/2015