AI- 72799
Sheriff's Office 7.A.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Rosie Hinojosa
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
1. Authorization and approval to purchase two (2) new cell phone line additions through the County's membership/participation with Contract: DIR-TSO-3420 with AT&T.
2. Authorization and approval to activate the following cell phone plan: Unlimited Voice, Data Talk Text, ePTT, M2M, with Hotspot and Tethering Priority and Preemption Basic Airwatch or Mobile Iron License for two (2) cell phones @ a monthly rate of $49.99. Estimated monthly rate for two (2) phones: $99.98.
2. Authorization and approval to activate the following cell phone plan: Unlimited Voice, Data Talk Text, ePTT, M2M, with Hotspot and Tethering Priority and Preemption Basic Airwatch or Mobile Iron License for two (2) cell phones @ a monthly rate of $49.99. Estimated monthly rate for two (2) phones: $99.98.
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:
- 2019
- ACCT. #:
- 9-1229-421-00-280-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req. # 403233.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/15/2019 11:17 AM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- rhinojosa
- Started On:
- 10/15/2019 09:58 AM
- Final Approval Date:
- 10/18/2019