AI- 44944
IT Department 12.C.
CC - REGULAR
- Meeting Date:
- 07/08/2014
- 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: | User: | Service Plan: | Equipment Cost: | Requisition: | Notes: |
| 2 | Data Cards | Office Use | 4G Mobile Broadband Unlimited @ $37.99 X 2 = $75.98 a month | $0 | 259175 | AI-45185 CC Consent 7/8/14 for fund transfer |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-00-200-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending CC approval of AI-45185.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/26/2014 03:03 PM |
| Purchasing / Internal | Monica Salinas | 07/03/2014 05:52 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 06/09/2014 03:44 PM
- Final Approval Date:
- 07/03/2014