AI- 33107
IT Department 9.A.
CC REGULAR
- Meeting Date:
- 07/17/2012
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Pct. 4 Rd Maint:
Authorization to purchase new data cards service through the County's membership/participation with CONTRACT: DIR-SDD-1779 (Requisition # 218548) with awarded vendor VERIZON WIRELESS for the following:
Authorization to purchase new data cards service through the County's membership/participation with CONTRACT: DIR-SDD-1779 (Requisition # 218548) with awarded vendor VERIZON WIRELESS for the following:
| Description: | Department: | Employee Name: | Employee #: | Service Plan: | Equipment Cost: |
| New Activation | Comm.Pct.4 | Office Use | N/A | Unlimited Data Plan @ $37.99 + $5.00 taxes/fees = $42.99/mo | Verizon 4G LTE @ $0 |
| New Activation | Comm.Pct.4 | Office Use | N/A | Unlimited Data Plan @ $37.99 + $5.00 taxes/fees = $42.99/mo | Verizon 4G LTE @ $0 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-007-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 218548 as of 7-5-12 $515.88 for Verizon Wireless.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/03/2012 04:52 PM |
| Purchasing / Internal | Monica Salinas | 07/13/2012 05:51 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/03/2012 03:48 PM
- Final Approval Date:
- 07/13/2012