AI- 75241
IT Department 11.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/21/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Employee Name/ID: | Description: | Qty: | Service Plan: | Equipment/Cost: |
| WIC | Office Use | New Data Cards | 9 | Custom 4G Unl. MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/ea per month | Verizon Jetpack 8800L @ $0 |
| Human Resources | Erika G. Reyna/ 148229 | New Data Card | 1 | Custom 4G Unl. MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99 per month | Verizon Jetpack 8800L @ $0 |
| Facilities Management | Oscar Villarreal/ 237540 | New Cell Phone | 1 | 4G CUSTOM NATIONWIDE UNL MINS + MSG UNL + EMAIL&DATA UNL @ $39.99/MO | iPhone Xs 64GB @ $0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1XXX-4XX-X0-XX0-00X-0-532
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Human Resources: Req - 413688
Facilities Management: Req - 413784
WIC ADM: Funds available pending approval of AI-75198; CC 4/21/20
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 04/17/2020 06:26 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/17/2020 02:40 PM
- Final Approval Date:
- 04/17/2020