AI- 82027
IT Department 12.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/24/2021
- 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 CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Employee/ID: | Description: | Service Plan: | Equipment: |
| Commissioner Pct. 2 | 2 | Office Use | New Cell Phones with Service | 4G CUSTOM NATIONWIDE UNL MINS + MSG UNL + EMAIL&DATA UNL $39.99 + $5.00(taxes/fees) = $44.99/ea per month | Iphone SE 64Gb @ $0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-122-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
REQ# 437815Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/18/2021 05:17 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 08/11/2021 04:59 PM
- Final Approval Date:
- 08/20/2021