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AI- 78796
IT Department   8.A.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
12/29/2020
Submitted For:
Daniel Salinas
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

CAPTION

Authorization and approval to upgrade wireless device through the County's membership/participation with CONTRACT: DIR-TSO-3415  with VERIZON WIRELESS for the following:
 
Department: Qty: Employee/ID: Description: Equipment: Equipment Cost:
Commissioner Pct. 1 1 Amy Saenz-Smith Upgrade equipment on 956-532-6205 IPhone 12 Pro Max $649.99

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1200-431-00-121-004-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req #425385

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/23/2020 01:36 PM
Final Approval Monica Salinas 12/24/2020 10:40 AM
Form Started By:
Griselda Salazar
Started On:
12/16/2020 04:13 PM
Final Approval Date:
12/24/2020