AI- 38444
IT Department 14.A.
CC REGULAR
- Meeting Date:
- 04/30/2013
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
CCL #7:
Authorization and approval to purchase wireless device through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
| Description: | Username: | Plan Description: | Equipment Cost: | MDN: |
| Data Card | Office Use | Unlimited Data Plan @ $37.99 X 8/months = $303.92 | $0 | New Activation |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-412-00-027-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition #235610.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/26/2013 08:05 AM |
| Purchasing / Internal | Alejandro Garcia | 04/26/2013 05:18 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/25/2013 02:54 PM
- Final Approval Date:
- 04/26/2013