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AI- 74506
IT Department   20.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
02/26/2020
Submitted For:
Daniel Salinas
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

CAPTION

DISTRICT ATTORNEY'S OFFICE
Authorization and approval to purchase new wireless devices with service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
Qty: Employee/ID: Description: Service Plan: Equipment/Cost:
3 Office Use Child Welfare New cell phone activation 4G Custom Nationwide Unl. Mins+MSG Unl. + Email&Data Unl. @ $39.99 + $3.00 (taxes/fees) each per month  Apple iPhone XR 64GB @ $0

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-412-00-080-002-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 02/21/2020

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/21/2020 01:42 PM
Final Approval Monica Salinas 02/21/2020 06:46 PM
Form Started By:
Griselda Salazar
Started On:
02/19/2020 02:41 PM
Final Approval Date:
02/21/2020