Skip to main content

AgendaQuick™

View Agenda Item

AI- 75979
IT Department   10.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
06/16/2020
Submitted For:
Daniel Salinas
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

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:
Department: Employee:  Description: Qty: Service Plan: Equipment/Cost:
Commissioner Pct. 1 Sanitation Sites New data service with equipment 5 Custom 4G Unl MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/ea per month Apple iPad Mini 7.9 64GB @ $379.99 each
Commissioner Pct. 2 Sanitation Sites New data service with equipment 1 Custom 4G Unl MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/ea per month  Apple iPad Mini 7.9 64GB @ $379.99 each
Commissioner Pct. 3 Sanitation Sites New data service with equipment 4 Custom 4G Unl MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/ea per month Apple iPad Mini 7.9 64GB @ $379.99 each
Commissioner Pct. 4 Sanitation Sites New data service with equipment 3 Custom 4G Unl MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/ea per month Apple iPad Mini 7.9 64GB @ $379.99 each
Information Technology Sanitation Site Spare New equipment 5 No Service Apple iPad Mini 7.9 64GB @ $529.99 each

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-415-00-200-002-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through the following reqs:

- 416122
- 416184
- 416303
- 415892
- 416293

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/12/2020 04:32 PM
Final Approval Monica Salinas 06/12/2020 05:47 PM
Form Started By:
Griselda Salazar
Started On:
06/12/2020 09:28 AM
Final Approval Date:
06/12/2020