AI- 83347
IT Department 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/16/2021
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless service and equipment 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 | 3 | Office Use | New Cell Phones | 4G CUSTOM NATIONWIDE UNL MINS + MSG UNL + EMAIL&DATA UNL $39.99 + $5.00 (taxes/fees) / each per month | Iphone SE 64GB @ 0/ea Otterbox Case Defender @ $38.99/ea Screen Protector @ $25.99/ea |
BACKGROUND
LIT AI-83333 set for 11/16/21
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-001-532
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending approval of AI-83333 (11/16/2021).- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/12/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | ngonzalez1 | 11/12/2021 11:07 AM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 11/10/2021 09:04 AM
- Final Approval Date:
- 11/12/2021