AI- 77072
IT Department 13.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless devices with data service through the County's membership/participation with VERIZON WIRELESS under CONTRACT: DIR-TSO-3415 for the following:
| Department: | Qty: | Employee/ID: | Description: | Service Plan: | Equipment: | Equipment Cost: |
| Human Resources | 1 | Raul Silguero Jr. / 115622 | New device with data service | Custom 4G Unl. MB Plan w/MBP for National Security, Public Safety, & First Responders @ $37.99/mo | IPad Pro 12.9 128GB + Smart Keyboard Folio Case + Apple Pencil | $1,378.93 |
| Human Resources | 1 | Erika G. Reyna / 148229 | New device with data service | Custom 4G Unl. MB Plan w/MBP for National Security, Public Safety, & First Responders @ $37.99/mo | IPad Pro 12.9 128GB + Smart Keyboard Folio Case + Apple Pencil | $1,378.93 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/28/2020 through Req #418871Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/26/2020 02:14 PM |
| Final Approval | Monica Salinas | 08/28/2020 06:48 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 08/25/2020 02:41 PM
- Final Approval Date:
- 08/28/2020