AI- 53085
IT Department 9.A.
CC - REGULAR
- Meeting Date:
- 01/26/2016
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
WIC PROGRAM:
Authorization and approval to purchase new wireless device with service through the County's membership/participation with CONTRACT: DIR-SDD-1779 for VERIZON WIRELESS for the following:
| Qty: | Description: | Employee Name: | Service Plan: | Equipment: |
| 1 | Cell Phone | Office Use | America's Choice II 400 Share UNL. IN&N&W @ $29.99 + $5.00 taxes/fees = $34.99 per month | Kyocera Dura XV+ @ $0. |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 01/22/2016 04:11 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 01/22/2016 03:38 PM
- Final Approval Date:
- 01/22/2016