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AI- 84068
IT Department   12.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
01/11/2022
Submitted For:
Daniel Salinas
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Authorization and approval to continue wireless service through the County's membership/participation with CONTRACT: DIR-TELE-CTSA-003 with VERIZON WIRELESS for the following:
Department: Qty: Description: Employee/ID: Service Plan: MDN:
Public Affairs Div. 2 Continue wireless service for MiFis Office Use Custom 4G Unlimited MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99/ea per month (956)
310-1305 & 249-2031
Nuisance Abatement 6 Continue wireless service for Tablets Office Use Custom 4G Unlimited MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99/ea per month (956)   
609-5061, 609-5571, 609-5576, 609-5611, 609-5612 & 221-0112

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition 445810 Nuisance Abatement (2-1100-432-70-125-039-0-532)

Requisition 445623 Public Affairs (2-1100-413-00-110-077-0-532)

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/05/2022 05:04 PM
Final Approval Monica Salinas 01/07/2022 06:30 PM
Form Started By:
Griselda Salazar
Started On:
01/05/2022 02:18 PM
Final Approval Date:
01/07/2022