AI- 77779
IT Department 13.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/13/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
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: |
| Probate Court | 1 | Noelia Lopez / 232246 | New Cell Phone | 4G Custom Nationwide Unl. Mins. + MSG Unl. + EMail&Data Unl. @ $39.99 + $5.00 (taxes/fees) /mo | Iphone SE 64GB @ 0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-412-00-023-001-0-532
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #421759Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/09/2020 11:27 AM |
| Final Approval | Monica Salinas | 10/09/2020 08:08 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 10/09/2020 09:10 AM
- Final Approval Date:
- 10/09/2020