AI- 55472
IT Department 14.D.
CC - REGULAR
- Meeting Date:
- 07/19/2016
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
COMMISSIONER PCT. 2:
Authorization and approval to purchase new wireless device with service through the County's membership/participation with CONTRACT: DIR-TSO-3415 for VERIZON WIRELESS for the following:
Authorization and approval to purchase new wireless device with service through the County's membership/participation with CONTRACT: DIR-TSO-3415 for VERIZON WIRELESS for the following:
| Qty: | Description: | User Name / Employee ID: | Service Plan: | Equipment: |
| 1 | Cell Phone | Eduardo Cantu / 207934 | Nationwide Unl. Mins Email&Data Unl+MHS N&W/M2M/MSG Unl @ $69.99 + Taxes/Fees @ $5.00 = $74.99/month | Galaxy S5-16gb @ $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/15/16.Req#301795
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/15/2016 04:01 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:39 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/15/2016 03:36 PM
- Final Approval Date:
- 07/15/2016