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AI- 79380
IT Department   7.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
02/09/2021
Submitted For:
Daniel Salinas
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Authorization and approval to purchase new wireless devices data service through the County's membership/participation with CONTRACT: DIR-TSO-4315 with VERIZON WIRELESS for the following:
Department: Qty: Description: Employee/ID: Service Plan: Equipment:
Commissioner Pct. 3 5 New iPad activations Office Use Custom 4G Unlimited MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99/ea per month IPad Mini 64GB @ $429.99/ea

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1100-4X2-00-123-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding pending approval of AI-79435 (CC 02/09/21). Req #428853

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/05/2021 09:58 AM
Final Approval Monica Salinas 02/05/2021 05:35 PM
Form Started By:
Griselda Salazar
Started On:
01/28/2021 03:47 PM
Final Approval Date:
02/05/2021