AI- 64191
IT Department 14.A.
CC - REGULAR
- Meeting Date:
- 03/27/2018
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase wireless devices with service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Employee/ID: | Description: | Service Plan: |
| County Judge | 2 | Office Use | Data Cards | Mobile Broadband Unlimited @ $37.99 each per month |
| Comm. Pct. 3 | 1 | Sala Vela/122718 | Data Service for iPad | Mobile Broadband Unlimited @ $37.99 per month |
| Comm. Pct. 3 | 1 | Victor D. Gallardo/178128 | Data Service for iPad | Mobile Broadband Unlimited @ $37.99 per month |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-123-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. # 367880- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-413-00-110-006-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. # 367798Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/22/2018 02:42 PM |
| Final Approval | Monica Salinas | 03/23/2018 05:15 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/20/2018 12:04 PM
- Final Approval Date:
- 03/23/2018