AI- 82470
IT Department 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/21/2021
- 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 CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Employee/ID: | Description: | Monthly Service Plan: | One-time Equipment Cost: |
| Commissioner Pct. 1 | 3 | Office Use | ARLO Cameras w/ data service | Custom 4G Unl. MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99/ea per month | ARLO Camera Go @ $399.99/each |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Requisition #440472Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/15/2021 04:55 PM |
| Final Approval | Monica Salinas | 09/17/2021 07:46 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/15/2021 04:01 PM
- Final Approval Date:
- 09/17/2021