AI- 75741
IT Department 13.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 06/09/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to change wireless service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Description: | Previous Service Plan: | New Service Plan: | MDN: |
| Emergency Management | 6 | Change Service Plan | Nationwide Unl Mins EMail&Data Unl+MHS N&W/M2M/MSG Unl @ $69.99/ea per month | 4G Custom Nationwide Unl Mins + MSG Unl + Email&Data Unl @ $39.99 + $5.00 taxes/fees each per month | See attached Wireless Request Forms |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-429-00-110-075-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available Req #415758Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/01/2020 11:34 AM |
| Final Approval | Monica Salinas | 06/05/2020 06:06 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 05/28/2020 04:28 PM
- Final Approval Date:
- 06/05/2020