AI- 78494
IT Department 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/01/2020
- 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 through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Description: | Employee/ID: | Service Plan: | Equipment/Cost: |
| District Attorney | 10 | New Mifi with Service | Office Use | Custom 4G Unlimited MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99 ea. per month | Mifi 88000 @ $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 availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/25/2020 01:00 PM |
| Final Approval | Monica Salinas | 11/25/2020 04:52 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 11/25/2020 09:59 AM
- Final Approval Date:
- 11/25/2020