AI- 51881
IT Department 14.A.
CC - REGULAR
- Meeting Date:
- 10/27/2015
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
DISTRICT ATTORNEY'S OFFICE
Authorization and approval to purchase new wireless devices with service through the County's membership/participation with CONTRACT: DIR-SDD-1779 for VERIZON WIRELESS for the following:
Authorization and approval to purchase new wireless devices with service through the County's membership/participation with CONTRACT: DIR-SDD-1779 for VERIZON WIRELESS for the following:
| Qty: | Description: | User: | Service Plan: | Equipment Cost: |
| 2 | Cell Phone | Office Use | The Verizon Plan X Large-12GB @ $30.80 + The Verizon Plan Line Charge-Smart Phone @ $40.00 + $5.00 taxes/fees = $75.80 X 2 = $151.60/month | iPhone 5s 16GB @ $0.00 |
| 2 | Cell Phone | Office Use | The Verizon Plan X Large-12GB @ $30.80 + The Verizon Plan Line Charge-Smart Phone @ $40.00 + $5.00 taxes/fees = $75.80 X 2 = $151.60/month | iPhone 5s 16GB @ $0.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1223-412-00-080-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/21/15.Requisition#286224
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/21/2015 02:46 PM |
| Purchasing / Internal | Monica Salinas | 10/23/2015 07:16 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 10/19/2015 03:16 PM
- Final Approval Date:
- 10/23/2015