AI- 81843
IT Department 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/10/2021
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless service the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Employee/ID: | Description: | Service Plan: |
| Commissioner Pct. 3 | 1 | Laura E. Ibanez / 249130 | New Wireless Service | 4G CUSTOM NATIONWIDE UNL MINS + MSG UNL + EMAIL&DATA UNL @ $39.99 + $5.00 (taxes/fees) per month |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-123-005-0-532
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#437771Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/29/2021 07:49 AM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/23/2021 03:51 PM
- Final Approval Date:
- 08/06/2021