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AI- 68436
Executive Office   9.C.
CC CONSENT
Other
Meeting Date:
01/29/2019
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

INFORMATION TECHNOLOGY
Authorization and approval to amend previously approved AI-58083 on 02/06/2017 to correct the service plan through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
Qty: Description: User: Previously Approved Service Plan: Correct Service Plan: MDN:
2 Amend Service Plan Office Use America's Choice 400 Natl. Share @ $29.99 + $5.00 taxes/fees each per month Nationwide 400 Share N&W+M2M Unl 200 MSGS @ $24.99 + $5.00 taxes/fees each per month 956-207-9204 and 956-483-2133

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-415-00-200-001-0-532
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req #385850 for Verizon Wireless; funds available pending approval of line item transfer, AI-68584, CC 1-29-19

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/17/2019 01:13 PM
Final Approval Monica Salinas 01/25/2019 05:57 PM
Form Started By:
Griselda Salazar
Started On:
01/10/2019 02:47 PM
Final Approval Date:
01/25/2019