AI- 57212
IT Department 12.A.
CC - REGULAR
- Meeting Date:
- 11/15/2016
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
COMMISSIONER PCT. 2
Authorization and approval to purchase equipment with data service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Qty: | Description: | User: | Service Plan: | One Time Equipment Cost: |
| 5 | Apple iPad | Office Use | 4G Mobile Broadband Unl @ $37.99 ea/per month | Apple iPad Mini 2-32GB @ $349.99 + Otter Box w/ Hand Strip @ $45.49 + Screen Protector @ $22.74 = $418.22 X 5 = $2,091.10 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of Req# 00308331.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 11/07/2016 10:22 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:06 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 11/04/2016 08:20 AM
- Final Approval Date:
- 11/10/2016