AI- 72369
IT Department 13.A.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2019
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Authorization and approval to purchase a new wireless device and change the service plan through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Qty: | Description: | User: | Current Service Plan: |
New Service Plan: |
Equipment: | MDN: |
| 1 | New equipment/change service plan | Jennifer Culbertson / 231940 | Nationwide Unlimited Voice w/ Email & Data Plus MHS @ $69.99 + $5.00 taxes/fees / monthly | 4G Custom Nationwide Unl. Mins.+MSG Unl. + Email&Data Unl @ $39.99 + $5.00 taxes/fees / monthly | Samsung Galaxy Note 10+ 265GB @ $599.99 | 956-566-5251 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/19/2019 04:38 PM |
| Final Approval | Monica Salinas | 09/20/2019 06:08 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/18/2019 11:44 AM
- Final Approval Date:
- 09/20/2019