AI- 64572
Sheriff's Office 8.C.
CC - REGULAR
- Meeting Date:
- 04/24/2018
- Submitted For:
- Rosie Hinojosa
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Authorization and approval to purchase fifty-one (51) new cell phone line additions through the County's membership/participation with Contract: DIR-TSO-3420 with AT&T.
2. Authorization and approval to migrate ninety-one (91) existing cell phone lines from Verizon to AT&T.
3. Authorization and approval to activate the following cell phone plan: Unlimited Enhanced for Smartphones which includes Unlimited Talk, UNL Text, UNL Data, UNL Enchanced Push to Talk, UNL Mobile to Mobile, UNL Hotspot and Tethering and Basic Airwatch or Mobile Iron license for one-hundred forty-two phones (51+91) @ a monthly rate of $49.99. Estimated monthly rate for 142 phones: $7,098.58.
2. Authorization and approval to migrate ninety-one (91) existing cell phone lines from Verizon to AT&T.
3. Authorization and approval to activate the following cell phone plan: Unlimited Enhanced for Smartphones which includes Unlimited Talk, UNL Text, UNL Data, UNL Enchanced Push to Talk, UNL Mobile to Mobile, UNL Hotspot and Tethering and Basic Airwatch or Mobile Iron license for one-hundred forty-two phones (51+91) @ a monthly rate of $49.99. Estimated monthly rate for 142 phones: $7,098.58.
BACKGROUND
The equipment is included at no cost.
An estimated monthly rate of $2.00 per phone was budgeted to cover
surcharges. The rate 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 through Req #370619.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/18/2018 12:06 PM |
| Final Approval | Monica Salinas | 04/20/2018 05:23 PM |
- Form Started By:
- rhinojosa
- Started On:
- 04/18/2018 09:33 AM
- Final Approval Date:
- 04/20/2018