AI- 103100
IT Department 10.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/28/2026
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar
- Department:
- IT DEPARTMENT
CAPTION
Authorization and approval to purchase new wireless service through 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: |
| Constable Pct. 3 | 1 | New Cell Service |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-21-293-001-0000-505320
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/20/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 04/15/2026 01:23 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/09/2026 03:17 PM
- Final Approval Date:
- 04/22/2026