AI- 76699
IT Department 11.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 08/04/2020
- 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:
| Department: | Qty: | Description: | User: | Service Plan: | Equipment: | One Time Equipment Cost: |
| Commissioner Pct. 2 | 4 | New Service and Equipment | Office Use | Custom 4G Unl. MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/ea per month | Apple iPad 10.2" 32GB | $359.99/ea |
| Commissioner Pct. 2 | 5 | Upgrade Equipment for existing service plans | Office Use | EXISTING PLAN: Custom 4G Unl. MB Plan w/MBP for National Security, Public Safety & First Responders @ $37.99/ea per month | Apple iPad 10.2" 32GB | $359.99/ea |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 07/31/2020 08:11 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/31/2020 04:37 PM
- Final Approval Date:
- 07/31/2020