AI- 80441
IT Department 11.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/27/2021
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Authorization and approval to purchase new wireless data service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Employee/ID: | Description: | Service Plan: | Equipment: |
| Information Technology | 1 | Office Use | iPad with data service | Custom 4G Unlimited MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99 per month | 12.9-inch Apple iPad Pro (2020) 128GB @ $1,049.99 Apple Pencil @ $84.48 Otterbox Case @ $84.49 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1-1100-415-00-200-001-0-5321-1100-415-00-200-001-0-660 (Funds pending approval AI-80519)
1-1100-415-00-200-001-0-610
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/23/2021 08:27 AM |
| Final Approval | Monica Salinas | 04/23/2021 05:18 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/15/2021 09:56 AM
- Final Approval Date:
- 04/23/2021