AI- 74269
IT Department 20.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to upgrade equipment and to purchase new wireless devices with service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following (as listed):
| Department: | Qty: | Employee/ID: | Description: | Service Plan: | Equipment: | Equipment Cost: |
| District Clerk | 1 | Laura Hinojosa/152692 | New Cell Phone w/ Service | 4G Custom Nationwide Unl. Mins+MSG Unl + Email&Data Unl @ $39.99 + $5.00 (taxes/fees) per month | iPhone XR 64GB | 0 |
| Fire Marshal | 1 | Miguel J. Guerra/236632 | New Cell Phone w/ Service | 4G Custom Nationwide Unl. Mins+MSG Unl + Email&Data Unl @ $39.99 + $5.00 (taxes/fees) per month | iPhone XR 64GB | 0 |
| Fire Marshal | 1 | Miguel J. Guerra/236632 | New MiFi w/ Service | Custom 4G Unl. MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99 + $5.00 (taxes/fees) per month | MiFi 8800 L | 0 |
| Commissioner Pct. 3 | 1 | Elected Official Use | New Cell Phone w/ Service | 4G Custom Nationwide Unl. Mins+MSG Unl + Email&Data Unl @ $39.99 + $5.00 (taxes/fees) per month | iPhone XR 64GB | 0 |
| Department: | Qty: | Employee/ID: | Description: | Service Plan: | Equipment/ One Time Cost: | MDN: |
| Purchasing | 1 | Purchasing Office Use | Upgrading Service Plan | 4G Custom National Unl. Mins. + MSG Unl + Email&Data Unl. @ $39.99 + $5.00(taxes/fees)/ mo | Apple iPhone XR 64GB @ 0 | 956-289-0752 |
| Purchasing | 1 | Purchasing Office Use | Upgrading Service Plan | 4G Custom National Unl. Mins. + MSG Unl + Email&Data Unl. @ $39.99 + $5.00(taxes/fees)/ mo | Apple iPhone XR 64GB @ 0 | 956-457-1132 |
| Purchasing | 1 | Purchasing Office Use | Upgrading Service Plan | 4G Custom National Unl. Mins. + MSG Unl + Email&Data Unl. @ $39.99 + $5.00(taxes/fees)/ mo | Apple iPhone XR 64GB @ 0 | 956-515-8976 |
| Purchasing | 1 | Purchasing Office Use | Continuing Service | Custom 4G Unl. MB Plan w/ MBP for National Security, Public Safety & First Responders @ $37.99/mo | NA | 956-310-8530 |
| Purchasing | 1 | Purchasing Office Use | Continuing Service | Custom 4G Unl. MB Plan w/ MBP for National Security, Public Safety & First Responders @ $37.99/mo | NA | 956-310-8594 |
| Executive Office / Nuisance Abatement | 5 | Office Use | Equipment Upgrades | Custom 4G Unl. MB Plan w/ MBP for National Security, Public Safety & First Responders @ $37.99/mo ea. | Samsung Galaxy Tab S5e @ $279.99 ea. | various 5 lines |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1X00-4XX-X0-XXX-0XX-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available or pending transfers on CC 2/11/20. Please see attached backup.Attachments
- Comm. Pct. 3 backup
- District Clerk backup
- Executive Office/Nuisance Abatement backup
- Fire Marshal backup
- Purchasing backup
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sandra Jara | 02/07/2020 03:59 PM |
| Final Approval | Monica Salinas | 02/07/2020 06:20 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/03/2020 02:54 PM
- Final Approval Date:
- 02/07/2020