AI- 45255
IT Department 12.B.
CC - REGULAR
- Meeting Date:
- 07/08/2014
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to change wireless service plan through the County's membership/participation with CONTRACT: DIR-SDD-1779 with VERIZON WIRELESS for the following:
| Department: | Description: | Employee Name/ID: | New Plan Description: | MDN: |
| Human Resources | iPhone | Esther A. Cortez/ 053074 | Nationwide Unlimited Anytime Mins., Email & Data + Msging @ $115.49 + $5.00 taxes/fees = $120.49 a month | 956-330-1796 |
| Planning | iPhone | Jose R. Tovar/ 140619 | Nationwide Unlimited Anytime Mins., Email & Data + Msging @ $115.49 + $5.00 taxes/fees = $120.49 a month | 956-648-7780 |
| Planning | iPhone | Arturo A. Hernandez/ 180181 | Nationwide Unlimited Anytime Mins., Email & Data + Msging @ $115.49 + $5.00 taxes/fees = $120.49 a month | 956-515-6860 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-50-190-002-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 259089 as of 7-2-14 $481.96 for VERIZON WIRELESS.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-419-10-210-001-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 704678 available balance as of 7-2-14 $3,292.67Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/01/2014 09:46 AM |
| Purchasing / Internal | Monica Salinas | 07/03/2014 05:52 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 06/26/2014 03:29 PM
- Final Approval Date:
- 07/03/2014