AI- 31862
IT Department 10.A.
CC REGULAR
- Meeting Date:
- 04/24/2012
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Constable Pct. 4:
Authorization to purchase wireless service through the County's membership/participation with CONTRACT: DIR-SDD-604 with awarded vendor VERIZON WIRELESS for the following:
Authorization to purchase wireless service through the County's membership/participation with CONTRACT: DIR-SDD-604 with awarded vendor VERIZON WIRELESS for the following:
| User Name: | Employee ID: | Description: | Plan Cost: | Equipment Cost: |
| Michael Anzaldua | 116092 | MIFI 4510L 4G | Unlimited Data Plan $37.99 + $5.00 = $42.99 X 9/mos = $386.91 | $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1242-412-00-060-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available throug Req #213453 in the amount of $386.91 as of 4/13/12 for Verizon Wireless.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/11/2012 04:33 PM |
| Purchasing / Internal | Alejandro Garcia | 04/17/2012 09:18 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/11/2012 04:07 PM
- Final Approval Date:
- 04/17/2012