AI- 77507
IT Department 7.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/29/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Authorization and approval to purchase new wireless service through the County's membership/participation with VERIZON WIRELESS under CONTRACT: DIR-TSO-3415 for the following:
| Department: | Qty: | User: | Description: | Service Plan: | Equipment/Cost: |
| Tax Office | 4 | Office Use | New Wireless Device w/ Service | 4G Custom Nationwide Unl. Mins. + MGS Unl. + Email&Data Unl. @ $39.99 + $5.00 (taxes/fees) ea./ per month | IPhone SE 64 GB @ $0. |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-15-140-001-0-532
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through req#420588Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/25/2020 12:59 PM |
| Final Approval | Monica Salinas | 09/25/2020 06:36 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/23/2020 10:26 AM
- Final Approval Date:
- 09/25/2020