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AI- 48242
IT Department   13.C.
CC - REGULAR
Meeting Date:
02/04/2015
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

COMMISSIONER PCT. 2
Authorization and approval to purchase new wireless device with service through the County's membership/participation with CONTRACT: DIR-SDD-1779 for VERIZON WIRELESS for the following:
 
Description: User: Employee ID: Service Plan:
New Data Card Activation Eduardo Cantu 207934 4G Mobile Broadband Unl. @ $37.99 month
New Data Card Activation Armando Pompa 207888 4G Mobile Broadband Unl. @ $37.99 month
New Data Card Activation Jorge D. Hinojosa 207861 4G Mobile Broadband Unl. @ $37.99 month
New Data Card Activation Jose Cabeza De Vaca 207837 4G Mobile Broadband Unl. @ $37.99 month
New Data Card Activation Office Use n/a 4G Mobile Broadband Unl. @ $37.99 month
New Data Card Activation Armando Garza 207845 4G Mobile Broadband Unl. @ $37.99 month

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/27/2015 10:21 AM
Purchasing / Internal Monica Salinas 01/30/2015 05:20 PM
Form Started By:
Griselda Salazar
Started On:
01/23/2015 03:14 PM
Final Approval Date:
01/30/2015