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AI- 39448
IT Department   17.A.
CC REGULAR
Meeting Date:
07/09/2013
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Authorization to purchase wireless service and devices through the County's membership/participation with Contract: DIR-SDD-1779 with Verizon Wireless for the following:

Department: Qty: Description: User: Service Plan: Equipment Total:
Comm. Pct. 2 1 Cell Phone County Wide Shop Office Use Nationwide Talk Small Business Shr Primary 1400 @ $61.60/mo + $5.00/txs/fees = $66.60 X 6 (July-Dec 2013) = $399.60 Samsung Convoy 2 @ $0.
Comm. Pct. 2 1 Cell Phone County Wide Shop Office Use Nationwide Talk Small Business Shr Secondary 1400 @ $9.99/mo + $5.00/txs/fees = $14.99 X 6 (July-Dec 2013) = $89.94 Samsund Convoy 2 @ $0.
Urban County 2 Data Cards Office Use Unlimited Mobile Broadband Plan @ $37.99/mo + $5.00/txs/fees = $42.99 X 6 (July-Dec 2013) = $257.94 X 2 = $515.88 MIFI4620LE @ $0.
Fire Marshal 5 Data Cards Office Use Unlimited Mobile Broadband Plan @ $37.99/mo + $5.00/txs/fees = $42.99 X 6 (July-Dec 2013) = $257.94 X 5 = $1,289.70 MIFI4620LE @ $0
Fire Marshal 4 Data Cards Office Use Unlimited Mobile Broadband Plan @ $37.99/mo + $5.00/txs/fees = $42.99 X 6 (July-Dec 2013) = $257.94 X 4 = $1,031.76 4G LTE USB Modem @ $0.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-422-10-300-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 06/27/13 (Req #238116).

FISCAL YEAR:
2013
ACCT. #:
3-1200-431-00-122-004-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 07/01/13 (Req# 236343).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 06/27/2013 10:15 AM
Purchasing / Internal Monica Salinas 07/02/2013 05:15 PM
Form Started By:
Griselda Salazar
Started On:
06/26/2013 03:55 PM
Final Approval Date:
07/02/2013