AI- 104365
IT Department 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/01/2026
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless services though the County's membership/participation with CONTRACT: DIR-TELE-CTSA-003 with VERIZON WIRELESS for the following (and as shown in Exhibit A):
| Department: | Qty: | Description: |
| Probate Court 2 | 1 | New Cell Service |
| Probate Court 2 | 1 | New Data Service |
| Commissioner Pct. 3 | 2 | New Cell Service |
| Commissioner Pct. 3 | 1 | New Data Service |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 1200-31-123-001-0000-505320-
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As per Ms. Griselda, Ms. Walkiria will increase the PO26202646 once the invoice is received.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/24/2026 08:15 AM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 08/11/2026 10:45 AM
- Final Approval Date:
- 08/26/2026