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AI- 55607
IT Department   13.A.
CC - REGULAR
Meeting Date:
08/09/2016
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

PLANNING DEPARTMENT/PURCHASING DEPARTMENT
Authorization and approval to upgrade existing equipment, service plans and to purchase new equipment with service plans through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
Qty: Description: Employee/ID: Service Plan: Equipment: MDN:
1 Upgrade Equipment Jose Tovar Nationwide Unl. Anytime Mins Email & Data+Messaging @ $115.49 + Taxes/fees @ $5.00 = $120.49 per month iPhone SE 16gb
@ $0
956-
648-7780
1 Upgrade Equipment Arturo Hernandez Nationwide Unl. Anytime Mins Email & Data+Messaging @ $115.49 + Taxes/fees @ $5.00 = $120.49 per month iPhone SE 16gb
@ $0
956-
515-6860
1 Upgrade Equipment & Serv. Plan Office Use Nationwide Unl. Anytime Mins Email & Data+Messaging @ $115.49 + Taxes/fees @ $5.00 = $120.49 per month iPhone SE 16gb
@ $0
956-
358-8579
1 Upgrade Equipment & Serv. Plan Efrain Ceballos Nationwide Unl. Anytime Mins Email & Data+Messaging @ $115.49 + Taxes/fees @ $5.00 = $120.49 per month iPhone SE 16gb
@ $0
956-
648-7006
1 Upgrade Equipment Office Use Nationwide Talk Unl. Anytime Mins @ $53.89 + Taxes/fees @ $5.00 = $58.89 per month Kyocera DuraXV @ $0 956-
358-8660
1 New Activations Guillermo Rodriguez Nationwide Unl. Anytime Mins Email & Data+Messaging @ $115.49 + Taxes/fees @ $5.00 = $120.49 per month iPhone SE 16gb
@ $0
New
1 New Activations Julio Ruiz Nationwide Unl. Anytime Mins Email & Data+Messaging @ $115.49 + Taxes/fees @ $5.00 = $120.49 per month iPhone SE 16gb
@ $0
New
1 New Activations Humberto Garza Nationwide Unl. Anytime Mins Email & Data+Messaging @ $115.49 + Taxes/fees @ $5.00 = $120.49 per month iPhone SE 16gb
@ $0
New
1 New Activations Eli Villegas Nationwide Unl. Anytime Mins Email & Data+Messaging @ $115.49 + Taxes/fees @ $5.00 = $120.49 per month iPhone SE 16gb
@ $0
New
 
Qty: Description: Employee/ID: Equipment: MDN:
3 Equipment Upgrades Purchasing Office Use Kyocera Dura XV @ $0 956-457-1132, 956-289-0752 & 956-515-8976

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-419-10-210-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through requisition #299022 as of 8/5/2016.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/05/2016 02:12 PM
Final Approval Monica Salinas 08/05/2016 05:51 PM
Form Started By:
Griselda Salazar
Started On:
07/27/2016 03:45 PM
Final Approval Date:
08/05/2016