AI- 69316
Executive Office 15.E.
CC - REGULAR
Other
- Meeting Date:
- 03/12/2019
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase wireless device service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Qty: | Description: | Department: | User: | Service Plan: |
| 2 | Purchase new data card service | Tax Office | Office Use Fraud Division | Mobile Broadband Unl. + DTL 25GB @ $37.99 each per month |
| 1 | Purchase new cell phone service | Planning Dept. | Pedro Hernandez / 229911 | 4G CUSTOM NATIONWIDE UNL MINS + MSG UNL + EMAIL&DATA UNL $39.99 + $5.00 TAXES/FEES per month |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1100-41X-1X-XX0-00-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Dept 001: funding available pending LIT AI-69294.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/08/2019 11:26 AM |
| Final Approval | Monica Salinas | 03/08/2019 05:40 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/07/2019 04:18 PM
- Final Approval Date:
- 03/08/2019