Skip to main content

AgendaQuick™

View Agenda Item

AI- 32408
IT Department   12.A.
CC REGULAR
Meeting Date:
05/29/2012
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Public Affairs:
Authorization and approval to upgrade wireless devices through the County's membership/participation with Contract: DIR-SDD-604 with awarded vendor VERIZON WIRELESS for the following:

User: Employee ID #: Current Device: Upgrading Device: MDN:
Public Affairs-Office Use N/A MIFI 2200 Intelegent Mobile Hotspot MIFI 4510L 4G 956-310-1305

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-413-00-125-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through PO #672535 in the amount of $455.88 as of 5/24/12 for Verizon Wireless.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 05/17/2012 08:07 AM
Purchasing / Internal Monica Salinas 05/25/2012 03:32 PM
Form Started By:
Griselda Salazar
Started On:
05/16/2012 03:34 PM
Final Approval Date:
05/25/2012