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AI- 59617
IT Department   17.B.
CC - REGULAR
Meeting Date:
05/02/2017
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

COMMISSIONER PCT. 4
Authorization and approval to continue wireless service plan through the County's membership/participation with CONTRACT: DIR-TSO-3415 for VERIZON WIRELESS for the following:
Description: User: Service Plan: MDN:
Continue cell phone service Office Use Nationwide Unl. Mins. Email&Data Unl+MHS N&W/M2M/MSG Unl. @ $69.99 + $5.00 taxes/fees per month 956-483-0602
Continue cell phone service Office Use Nationwide Unl. Mins. Email&Data Unl+MHS N&W/M2M/MSG Unl. @ $69.99 + $5.00 taxes/fees per month 956-483-0835

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-124-007-0-532
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req. #316177

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/28/2017 10:13 AM
Final Approval Monica Salinas 04/28/2017 05:45 PM
Form Started By:
Griselda Salazar
Started On:
04/28/2017 09:52 AM
Final Approval Date:
04/28/2017