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AI- 43191
IT Department   14.B.
CC REGULAR
Meeting Date:
03/11/2014
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Authorization and approval to purchase and activate new wireless service through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:

Qty: Description: Department: User/ID: Service Plan: Equipment Cost: Requisition:
1 Data Card Emergency Management: Oscar Montoya/ 021032 4G Mobile Broadband Unl. @ $37.99 X 10 (March-Dec.2014) = $379.90 $0 249446
1 Data Card Executive Office Office Use 4G Mobile Broadband Unl. @ $37.99 X 10 (March-Dec.2014) = $379.90 $0 252439 
1 Data Card Fire Marshal Sulema Cavazos/187305 4G Mobile Broadband Unl. @ $37.99 X 10 (March-Dec.2014) = $379.90 $0 249780
1 Cell Phone Fire Marshal Victor Ramirez/ 201103 America's Choice II 1000 Share Email 7 Data-N&W + TXT-IN Unl. @ $74.98 + $5.00(taxes/fees) = $79.98 X 10(March-Dec.2014) = $799.80 $0 249780
1  Cell Phone Fire Marshal  John D. Franz/ 201073  America's Choice II 1000 Share Email 7 Data-N&W + TXT-IN Unl. @ $74.98 + $5.00(taxes/fees) = $79.98 X 10(March-Dec.2014) = $799.80 $0  249780

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-429-00-110-075-0-532
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition# 249446

FISCAL YEAR:
2014
ACCT. #:
4-1100-413-00-125-001-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 252439 as of 2-26-14 $379.90 for VERIZON WIRELESS.

FISCAL YEAR:
2014
ACCT. #:
4-1100-422-10-300-001-0-532
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition# 249780

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 02/25/2014 04:55 PM
Purchasing / Internal Monica Salinas 03/07/2014 05:22 PM
Form Started By:
Griselda Salazar
Started On:
02/14/2014 09:43 AM
Final Approval Date:
03/07/2014