AI- 79250
IT Department 8.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/26/2021
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Authorization and approval to purchase new wireless device 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: |
| Executive Office - Nuisance Abatement | 1 | New Tablet w/ service | Office Use | Mobile Broadband Unl. + Unl. DTL 25GB @ $37.99/mo | Samsung Galaxy Tab S5e @ $379.99 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-432-70-125-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as ok 01/21/21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/21/2021 11:37 AM |
| Final Approval | Monica Salinas | 01/22/2021 05:50 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 01/20/2021 04:00 PM
- Final Approval Date:
- 01/22/2021