AI- 50685
IT Department 12.A.
CC - REGULAR
- Meeting Date:
- 08/04/2015
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
DISTRICT ATTORNEY'S OFFICE
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: | Employee Name / ID: | Service Plan: |
| Cell Phone | Ricardo Rodriguez, Jr. / 152706 | More Everything Unl. Talk & Text 8GB @ $32.73 + More Everything Line Charge @ $40.00 + Taxes/Fees @ $5.00 = $77.73/month |
| Cell Phone | Juan Villescas / 017361 | More Everything Unl. Talk & Text 8GB @ $32.73 + More Everything Line Charge @ $40.00 + Taxes/Fees @ $5.00 = $77.73/month |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1223-412-00-080-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #281522Funds available as of 7/30/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/30/2015 01:27 PM |
| Purchasing / Internal | Monica Salinas | 07/31/2015 06:17 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/30/2015 10:44 AM
- Final Approval Date:
- 07/31/2015