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AI- 47772
IT Department   16.B.
CC - REGULAR
Meeting Date:
12/16/2014
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

COMMISSIONER PCT. 1

Authorization and approval to change wireless cell phone service plan 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 Office Use America's Choice II 400 Share Unl IN & N&W @ $29.99 + $5.00 taxes/fees = $34.99/month 956-587-2185

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-121-004-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through Req#00267706.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/12/2014 08:38 AM
Purchasing / Internal Monica Salinas 12/12/2014 08:19 PM
Form Started By:
Griselda Salazar
Started On:
12/11/2014 09:48 AM
Final Approval Date:
12/12/2014