AI- 69901
Executive Office 12.G.
CC - REGULAR
Other
- Meeting Date:
- 04/23/2019
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
FACILITIES MANAGEMENT:
1. Authorization and approval to purchase new wireless data service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
2. Approval of intradepartmental transfer within the Facilities Management department to fund wireless devices expenditures (requisition #391987).
1. Authorization and approval to purchase new wireless data service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Qty: | Description: | Employee/ID: | Service Plan: |
| 2 | New data service | Office Use | Mobile Broadband Unlimited + DTL 25GB @ $37.99/ea. per month |
2. Approval of intradepartmental transfer within the Facilities Management department to fund wireless devices expenditures (requisition #391987).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-419-40-220-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #391987 for Verizon Wireless; funds available pending approval of line item transfer. Requisition will be completed by user department, once approval is granted by CC and funding is in place.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/12/2019 01:17 PM |
| Final Approval | Monica Salinas | 04/18/2019 03:46 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/11/2019 03:41 PM
- Final Approval Date:
- 04/18/2019