AI- 60135
Sheriff's Office 9.B.
CC - REGULAR
- Meeting Date:
- 06/13/2017
- Submitted For:
- Joel Rivera
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Authorization and approval to purchase (5) cell phone line additions through the County's membership/participation with Contract: DIR-TSO-3415 through Verizon Wireless.
2. Authorization and approval to activate the following cell phone plan: NATIONWIDE 400 SHARE EMAIL & DATA UNL + MHS N&W/M2M/MSG UNL for (5) cell phones at a monthly rate of $47.99 per device. Estimated monthly rate for (5) cell phone is $239.95. The equipment is included at no cost.
BACKGROUND
An estimated monthly rate of $2.00 per phone was budgeted to cover surcharges. The rate is
based on a current plan and does not include taxes.
based on a current plan and does not include taxes.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1229-421-00-280-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/06/2017 through Requisition # 343915 in the amount of $1,749.65 (ObjectCode 532).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/06/2017 11:53 AM |
| Final Approval | Monica Salinas | 06/09/2017 05:19 PM |
- Form Started By:
- rhinojosa
- Started On:
- 06/06/2017 10:49 AM
- Final Approval Date:
- 06/09/2017