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AI- 71905
IT Department   24.A.
CC AGENDA REGULAR MTG
Meeting Date:
08/27/2019
Submitted For:
Daniel Salinas
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

CAPTION

Authorization and approval to purchase new wireless devices with service, change the name and change wireless service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
Qty: Description: Department: User: Transfer To: New Service Plan: Equipment: MDN:
8 New Service Health & Human Serv. Health & Human Services n/a Wireless Home Phone Unl Mins. @ $20.00/ea. per month  T2000 Wireless Home Phone @ $29.99/ea (one time cost) New
1 Name Change Planning Jose Tovar Ramiro Meza, Jr. 233803 n/a n/a 956-648-7780
Name Change Planning Felicia Arredondo Office Use - Edinburg n/a n/a 956-609-5772
1 Serv Plan Change Fire Marshal Homero Garza/ 214060 n/a Public Safety 1st Response SP Unl. @ $39.99 + $5.00 taxes/fees per mo. n/a 956-929-6497
1 Serv Plan Change Fire Marshal Oscar Lopez/ 229407 n/a Public Safety 1st Response SP Unl. @ $39.99 + $5.00 taxes/fees per mo. n/a 956-227-7024
1 Serv Plan Change Fire Marshal John Franz/ 201073 n/a Public Safety 1st Response SP Unl. @ $39.99 + $5.00 taxes/fees per mo. n/a 956-393-1848
1 Serv Plan Change Fire Marshal Vacant Position n/a Public Safety 1st Response SP Unl. @ $39.99 + $5.00 taxes/fees per mo. n/a 956-929-6675
1 Serv Plan Change Fire Marshal Eric Sanchez/ 193593 n/a Public Safety 1st Response SP Unl. @ $39.99 + $5.00 taxes/fees per mo. n/a 956-289-3973
1 Serv Plan Change Fire Marshal Victor Ramirez/ 201103 n/a Public Safety 1st Response SP Unl. @ $39.99 + $5.00 taxes/fees per mo. n/a 956-289-3857

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/23/2019 03:21 PM
Final Approval Monica Salinas 08/23/2019 06:13 PM
Form Started By:
Griselda Salazar
Started On:
08/21/2019 01:12 PM
Final Approval Date:
08/23/2019