AI- 48436
IT Department 15.A.
CC - REGULAR
- Meeting Date:
- 03/03/2015
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
ELECTIONS DEPARTMENT:
Authorization and approval of plan upgrade and current service plans through the County's membership/participation with CONTRACT: DIR-SDD-1779 with awarded vendor VERIZON WIRELESS for the following:
Authorization and approval of plan upgrade and current service plans through the County's membership/participation with CONTRACT: DIR-SDD-1779 with awarded vendor VERIZON WIRELESS for the following:
| Qty: | Description: | User: | Service Plan: | MDN: |
| 4 | Service Plan Upgrade | Office Use | America's Choice II 400 Share EMail&Data +N&W+IN UNL @ $49.99 + $5.00 taxes/fees each line per month |
956-587-8464, 956-587-8465, 956-587-8466, 956-587-8467 |
| 22 | MiFi Cont. Serv. | Office Use | Mobile Broadband Access for TX Unl Data Plan @ $37.99 each per month |
see attachment |
| 85 | Cell Phone Cont. Service | Office Use | State of Texas Voice Plat Rate Plan @ $3.99 + $.08 per minute each per months being used |
see attachment |
| 85 | Netbooks Cont. Service | Office Use | Mobile Broadband Access for TX Unl Data Plan @ $37.99 each per month |
see attachment |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-414-00-130-001-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account available balance as of 2-25-15 $26,219.481. Requisition# 271604 $2,639.52
2. Requisition# 271203
3. Requisition# 271201
4. Requisition# 271159
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/20/2015 04:34 PM |
| Purchasing / Internal | Monica Salinas | 02/27/2015 05:55 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/10/2015 08:55 AM
- Final Approval Date:
- 02/27/2015