AI- 40743
IT Department 12.A.
CC REGULAR
- Meeting Date:
- 10/02/2013
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
INFORMATION TECHNOLOGY:
Authorization and approval to purchase wireless service through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
Authorization and approval to purchase wireless service through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
| Qty: | Description: | Employee Name: | Service Plan: | Equipment Cost: | Requisition: |
| 3 | Data Cards | Office Use | 4G Unlimited Mobile Broadband Plan @ 37.99 + $5.00 taxes/fees X 3 = $128.97/mo | $0 | 243686 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-200-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 09/26/13 (Req #243686).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 09/19/2013 09:05 AM |
| Purchasing / Internal | Monica Salinas | 09/27/2013 05:25 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/13/2013 10:37 AM
- Final Approval Date:
- 09/27/2013