AI- 46367
IT Department 14.A.
CC - REGULAR
- Meeting Date:
- 09/09/2014
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
COMM. PCT. 2
Authorization and approval for new data card activation and change wireless cell phone service plans through the County's membership/participation with CONTRACT: DIR-SDD-1779 for VERIZON WIRELESS for the following:
| Description: | User: | Service Plan: | MDN: |
| Service Plan Change | Abel Sanchez 194395 | America's Choice II 400 Share Unlimited @ $29.99 + $5.00 taxes/fees = $34.99/month | 956-310-1517 |
| Service Plan Change | Ricardo Cuellar 083909 | America's Choice II 1000 Share Unlimited @ $54.99 + $5.00 taxes/fees = $59.99/month | 956-369-0823 |
| Service Plan Change | Office Use | America's Choice II 400 Share Unlimited @ $29.99 + $5.00 taxes/fees = $34.99/month | 956-578-1589 |
| Service Plan Change | Office Use | America's Choice II 400 Share Unlimited @ $29.99 + $5.00 taxes/fees = $34.99/month | 956-310-8379 |
| New Activation | Jaime Salinas 126365 | 4G Mobile Broadband Unlimited @ $37.99/month | new mdn |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#0262885 & 00262886 & 00262871.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-004-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#00262878.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/05/2014 03:52 PM |
| Purchasing / Internal | Monica Salinas | 09/05/2014 05:58 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 09/05/2014 10:15 AM
- Final Approval Date:
- 09/05/2014