AI- 94201
IT Department 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/05/2024
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless service and equipment through the County's membership/participation with CONTRACT: DIR-TELE-CTSA-003 with VERIZON WIRELESS for the following (and as detailed in Exhibit A):
| Department: | Qty: | Description: |
| Health Department | 4 | New Cell Phone Service |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1XXX-441-00-340-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in PO # 875840 and Req # 488785 as of 2/29/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/28/2024 04:56 PM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/07/2024 02:21 PM
- Final Approval Date:
- 03/01/2024