AI- 67171
IT Department 14.A.
CC - REGULAR
- Meeting Date:
- 10/23/2018
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless service plan with wireless device through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Description: | Employee Name/ID: | Service Plan: | Equipment: | MDN: |
| Comm. Pct.1 | New Cell Phone Activation | Roxanne Gonzalez / 219614 | NATIONWIDE UNLIMITED MINS EMAIL&DATA UNL+MHS N&W/M2M/MSG UNL $69.99 + $5.00 Taxes/Fees per month | Apple iPhone 7 32GB @ $.0 | New Line |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-121-004-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/19/2018.Req #380953
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/18/2018 04:22 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:19 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 10/15/2018 02:25 PM
- Final Approval Date:
- 10/19/2018