AI- 75288
IT Department 11.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/05/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Employee Name/ID: | Description: | Qty: | Service Plan: | Equipment/Cost: |
| District Attorney | Office Use | New Cell Phone | 1 | 4G Custom Nationwide Unl Mins. + MSG Unl + Email&Data Unl. @ $39.99 + $3.00 taxes/fees per month | Apple iPhone XR 64GB @ $0 |
| HCCP 4 | Office Use | New Data Cards | 3 | Custom 4G Unl. MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/ea per month | Verizon Jetpack 8800L @ $0 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/27/2020 09:13 AM
- Final Approval Date:
- 05/01/2020