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AI- 33943
IT Department   13.A.
CC REGULAR
Meeting Date:
09/11/2012
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Elections Dept.:

Authorization and approval of current service plan through the County's membership/participation with CONTRACT: DIR-SDD-1779 with awarded vendor VERIZON WIRELESS for the following:

Description: Employee Name: Service Plan: Months: MDN:
85 Netbooks Office Use BroadBand Access plan @ $37.99/per laptop Sept.-Dec. 2012 see attachment
4 Cell Phones Office Use State of Texas DC Share 500 plan @ $34.99/per line Sept.-Dec. 2012 see attachment

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1100-414-00-130-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#668543 for cell phones

FISCAL YEAR:
2
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#644424 for laptops

HAVA Grant
2-1283-414-00-130-016-8-532; 2-1283-414-00-130-010-8-532/601

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 08/30/2012 08:41 AM
Purchasing / Internal Monica Salinas 09/07/2012 05:33 PM
Form Started By:
Griselda Salazar
Started On:
08/29/2012 03:36 PM
Final Approval Date:
09/07/2012