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AI- 74835
IT Department   18.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
03/24/2020
Submitted For:
Daniel Salinas
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Authorization and approval to purchase and upgrade wireless devices with service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
Department: Employee/ID: Description: Current Service Plan: New Service Plan: Equipment/Cost:
Comm. Pct. 1 David L. Fuentes /219355 Upgrade America's Choice II 400 Share Unl $29.99/mo 4G Custom Nationwide Unl. Mins+MSG Unl + Email&Data Unl @ $39.99 + $5.00 (taxes/fees) per month Apple iPhone XR 64GB @ $0
Comm. Pct. 2 Eduardo Cantu /207934 New iPad w/ data service   Custom 4G Unl. MB Plan w/MBP for National Security, Public Safety, & First Responders @ $37.99/mo Apple iPad Pro 11"-64GB @ $799.99
InvisibleShield Glass VisionGuard Screen @ $38.99 SlimGo Case @ $99.99 Pencil @ $129.87
Domestic Relations Office Ida Trejo /238104 New iPhone w/ Service   4G Custom Nationwide Unl. Mins + Msg Unl + Email&Data Unl @ $39.99 + $5.00 (taxes/fees) per month iPhone Xs 64GB @ $0
County Judge Office Use New Data Cards   10 @ $ 37.99 each $ 0 Cost for equipment

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1X00-4XX-00-12X-0XX-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available in the following accounts:

Comm Pct 1: 0-1200-431-00-121-004-0-532 (Req. 406991)
Comm Pct 2: 0-1200-431-00-122-005-0-532 (Req. 409175) - Funding pending approval of AI-74974 (3/24/20)
DRO: 0-1100-412-00-125-029-0-532 (Req. 411532)
Co Judge 0-1100-413-00-110-006-0-532 (Req. 412530)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/16/2020 10:44 AM
Final Approval Monica Salinas 03/20/2020 05:40 PM
Form Started By:
Griselda Salazar
Started On:
03/13/2020 09:15 AM
Final Approval Date:
03/20/2020