AI- 66669
IT Department 18.A.
CC - REGULAR
- Meeting Date:
- 09/18/2018
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Approval of the following requests for wireless devices:
| Department: | Qty: | Description: | User: | Service Plan: | Equipment: |
| Comm.Pct.1 | 11 | Security Cameras w/ service | Office Use | Mobile Broadband Unl. @ $37.99/ea per month | Arlo GO @ $349.99/ea |
| Comm.Pct.4 | 2 | Data Cards | Office Use (Tu Salud Si Cuenta) | Mobile Broadband Unl. @ $37.99/ea per month | Mifi 7730L @ $0 |
| Comm.Pct.4 | 2 | Cell Phone w/ service | Office Use (Tu Salud Si Cuenta) | Nationwide Unl. Mins. Email&Data Unl+MHS N&W/M2M/MSG Unl. @ $69.99/ea per month | Apple iPhone 7 128GB @ $199.99/ea |
| Info. Tech. | 5 | Data Cards | Office Use | Mobile Broadband Unl. @ $37.99/ea per month | Mifi 7730L @ $0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1X00-4XX-X0-XXX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #379254 for Pct. 1 Rd. Maint (1200-121-005); funds available as of 9-14-18.Req #378982 for Pct. 4 ICA UT Houston-SNAP-ED (1100-124-212); funds available pending approval of AI #66609, CC 9-18-18.
Req #379069 for IT Dept (1100-200-001); funds available pending approval of AI #66675, CC 9-18-18.
All requisitions will be completed by user departments after CC approval of Wireless Services requets and related budget adjustments.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/14/2018 09:01 AM |
| Final Approval | Monica Salinas | 09/14/2018 05:25 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/13/2018 09:37 AM
- Final Approval Date:
- 09/14/2018