AI- 38670
IT Department 14.A.
CC REGULAR
- Meeting Date:
- 05/14/2013
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
HUMAN RESOURCES
Authorization and approval to upgrade service and equipment through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
Authorization and approval to upgrade service and equipment through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
| Description: | Requisition #: | MDN: | Equipment/Cost: | Service Plan: | Employee Name: | Employee #: |
| Upgrade | 235886 | 956-330-1796 | Apple iPhone 4-8GB @ $0. | Nationwide Talk & Text & Data Unl. Anytime Mins @ $100.09 + $5.00 X 8 (May-Dec.2013) = $840.72 | Esther A. Cortez | 053074 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-50-190-002-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Req# 235886Funds available as of 5/10/2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/09/2013 11:35 AM |
| Purchasing / Internal | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 05/08/2013 04:04 PM
- Final Approval Date:
- 05/10/2013