AI- 49779
IT Department 14.A.
CC - REGULAR
- Meeting Date:
- 06/02/2015
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval for new wireless device service through the County's membership/participation with CONTRACT: DIR-SDD-1779 for VERIZON WIRELESS for the following:
| Department: | Quantity: | Description: | User: | Service Plan: | Equipment Cost: |
| Comm. Pct. 4 | 2 | Data Cards | Office Use | 4G Mobile Broadband Unlimited @ $37.99 each per month | $0 |
| Comm. Pct. 4 | 2 | Cell Phones | Office Use | Nationwide Talk Unl. Anytime Mins. @ $53.89 + 250 TXT/PIX/FLIX @ $5.00 + Taxes/Fees @ $5.00 each per month | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-124-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available as of 5-29-15 for:Requition # 276571 $ 607.84
Requition # 277109 $1,022.24
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/20/2015 08:35 AM |
| Purchasing / Internal | Monica Salinas | 05/29/2015 05:00 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 05/19/2015 08:18 AM
- Final Approval Date:
- 05/29/2015