AI- 34558
IT Department 10.B.
CC REGULAR
- Meeting Date:
- 10/16/2012
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Emergency Management:
Authorization and approval to purchase six (6) new data card service through the County's membership/participation with CONTRACT: DIR-SDD-1779 with awarded vendor VERIZON WIRELESS for the following:
Authorization and approval to purchase six (6) new data card service through the County's membership/participation with CONTRACT: DIR-SDD-1779 with awarded vendor VERIZON WIRELESS for the following:
| Description: | Quantity: | Employee Name: | Service Plan: | Equipment Cost: |
| New Activation | 2 | Office Use | 4G Unlimited Mobile Broadband Plan @ $37.99 X 3/mos = $113.97 X 2 = $227.94 | USB760 @ $0 |
| New Activation | 4 | Office Use | 4G Unlimited Mobile Broadband Plan @ $37.99 X 3/mos = $113.97 X 4 = $455.88 | Verizon Wireless MIFI4620L @ $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1100-429-00-110-075-0-532
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#00223169 for $683.82Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/04/2012 08:02 AM |
| Purchasing / Internal | Alejandro Garcia | 10/12/2012 05:08 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 10/03/2012 01:47 PM
- Final Approval Date:
- 10/12/2012