AI- 63544
Sheriff's Office 8.A.
CC - REGULAR
- Meeting Date:
- 02/06/2018
- Submitted For:
- Steve Herrera
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Authorization and approval to purchase one (1) cell phone line addition 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 one (1) cell phone at a monthly rate of $47.99. Estimated monthly rate for the one (1) cell phone is $47.99. The equipment is included at no cost.
2. Authorization and approval to activate the following cell phone plan: NATIONWIDE 400 SHARE EMAIL & DATA UNL + MHS N&W/M2M/MSG UNL FOR one (1) cell phone at a monthly rate of $47.99. Estimated monthly rate for the one (1) cell phone is $47.99. The equipment is included at no cost.
BACKGROUND
An estimated monthly rate of $2.00 per the one (1) phone was budgeted to
cover surcharges. The rate is based on a current plan and does not include
taxes.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1229-421-00-280-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 02/01/2018.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/31/2018 09:20 AM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- rhinojosa
- Started On:
- 01/30/2018 04:33 PM
- Final Approval Date:
- 02/02/2018