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AI- 54948
IT Department   12.B.
CC - REGULAR
Meeting Date:
06/14/2016
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

COMMISSIONER PCT. 4
Authorization and approval to purchase new wireless devices with service through the County's membership/participation with CONTRACT: DIR-TSO-3415 for VERIZON WIRELESS for the following:

Qty: Description: User: One Time Equipment Cost: Service Plan:
8 Data Plan Office Use   4G Mobile Broadband Unlimited @
$37.99/each per month
8 Apple iPad Air-18GB 4G LTE Office Use $429.99 each  
8 Screen Protector Office Use $12.99 each  
8 Car Charger Office Use $19.49 each  

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1200-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 6/8/16.
Requisition#299832

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/08/2016 08:16 AM
Final Approval Monica Salinas 06/10/2016 05:36 PM
Form Started By:
Griselda Salazar
Started On:
06/07/2016 03:55 PM
Final Approval Date:
06/10/2016