AI- 48834
IT Department 15.A.
CC - REGULAR
- Meeting Date:
- 04/14/2015
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless devices with service through the County's membership/participation with CONTRACT: DIR-SDD-1779 for VERIZON WIRELESS for the following:
| Quantity: | Description: | Department: | User Name: | Service Plan: |
| 1 | Data Card | JP2 PL2 | Office Use | 4G Unlimited Data Plan @ $37.99 / month |
| 5 | Data Card | Const. Pct. 2 | Office Use | 4G Unlimited Data Plan @ $37.99 / month each dc |
| 5 | Data Card | Const. Pct. 3 | Office Use | 4G Unlimited Data Plan @ $37.99 / month each dc |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1242-412-00-060-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#00273257.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/20/2015 08:18 AM |
| Purchasing / Internal | Monica Salinas | 04/10/2015 06:10 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/10/2015 03:10 PM
- Final Approval Date:
- 04/10/2015