AI- 75544
IT Department 16.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/19/2020
- 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: |
| Comm. Pct. 4 | Office Use | New MiFi's | 4 | Custom 4G Unl. MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/each per month | Verizon Jetpack 8800L @ $0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-441-42-115-096-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#00414430Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/15/2020 04:23 PM |
| Final Approval | Monica Salinas | 05/15/2020 05:46 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 05/14/2020 02:08 PM
- Final Approval Date:
- 05/15/2020