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AI- 69802
Sheriff's Office   8.E.
CC - REGULAR
Meeting Date:
04/23/2019
Submitted By:
Sabrina Rodriguez, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

Authorization to purchase five (5) wireless devices through the County membership/participation with Contract DIR-TSO-3415 (Requisition No. 388909) with awarded vendor VERIZON WIRELESS for the following:
 
QTY DESCRIPTION DEPT. EMP. NO. SERVICE
5 CELL PHONES 280 VARIOUS 4G CUSTOM NATIONWIDE UNLIMITED MINUTES + UNLIMITED MESSAGES + EMAIL & DATA UNLIMITED $39.99 EACH PHONE
$39.99 * 5 = $199.95 MONTHLY
RATE AND PLAN FEATURES ESTIMATED COST PER TERM FOR 5 PHONES

BACKGROUND

The Hidalgo County "Wireless Device Request Form W.2011.2" will be submitted to Auditor's Office. Current requisition is to cover for 6 months months beginning April 2019 to Spemptember 2019.

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1284-421-00-280-095-8-532
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funds available through REQ #388909

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/05/2019 01:15 PM
Final Approval Monica Salinas 04/18/2019 03:46 PM
Form Started By:
srodriguez
Started On:
04/05/2019 08:36 AM
Final Approval Date:
04/18/2019