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AI- 58299
IT Department   17.A.
CC - REGULAR
Meeting Date:
02/21/2017
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

COMMISSIONER PCT. 1
Authorization and approval to continue with wireless service plan through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
Qty: Description: User: Service Plan:
5 Cont. Data Card Service Office Use / Sanitation 4G Mobile Broadband Unl. @ $37.99 each per month

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1100-432-00-121-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through PO#756488.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/06/2017 04:33 PM
Final Approval Monica Salinas 02/17/2017 05:13 PM
Form Started By:
Griselda Salazar
Started On:
01/31/2017 03:59 PM
Final Approval Date:
02/17/2017