AI- 76289
IT Department 7.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/07/2020
- Submitted For:
- Griselda Salazar
- 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: |
| County Judge | Office Use | New cell phone service | 10 | 4G Custom Nationwide Unl. Mins.+MSG Unl.+ Email&Data Unl. @ $39.99 + $5.00 (taxes/fees)/ea per month | iPhone SE 2020 64GB @ $0 |
| Commissioner Pct. 3 | Office Use | New cell phone service | 4 | 4G Custom Nationwide Unl. Mins.+MSG Unl.+ Email&Data Unl. @ $39.99 + $5.00 (taxes/fees)/ea per month | iPhone SE 2020 64GB @ $0 |
| Commissioner Pct. 3 | Office Use | New Mifi data service | 6 | Custom 4G Unl MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/ea per month | JetPack MiFi 8800L @ $0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-4XX-XX-11X-0X6-0-532
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Co Judges - Req. #417665 (Funding pending LIT on CC 07/07/20)Comm Pct 3 - Req #416188 & #416175
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/02/2020 03:38 PM |
| Final Approval | Monica Salinas | 07/03/2020 11:37 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/02/2020 10:03 AM
- Final Approval Date:
- 07/03/2020