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AI- 58614
IT Department   15.A.
CC - REGULAR
Meeting Date:
03/07/2017
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

COMMISSIONER PCT. 1, 2 & 4:
Authorization and approval to purchase, continue and change wireless service plan through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
 
Qty: Description: User: Service Plan:
1 Cont. Data Service Pct. 2 Sanitation Office Use 4G Mobile Broadband Unl. @ $37.99/mo
6 Cont. Data Service Robert Garcia/198030 & 5 Pct. 2 Administration Office Use 4G Mobile Broadband Unl. @ $37.99/each per month
2 Change Service Plan Pct. 2 Co. Wide Shop Office Use Nationwide 400 Share N&W+M2M Unl. 200 MSGS @ $24.99 + $5.00 taxes/fees = $29.99/each per month
1 Cont. Data Service Pct. 2 Office Use 4G Mobile Broadband Unl. @ $37.99/mo
1 Cont. Data Service Erika Zamora 174424 4G Mobile Broadband Unl. @ $37.99/mo
1 Cont. Data Service Armando Garza 207845 4G Mobile Broadband Unl. @ $37.99/mo
1 Cont. Data Service Olivia Tamez 219649 4G Mobile Broadband Unl. @ $37.99/mo
1 Cont. Data Service Armando Pompa 207888 4G Mobile Broadband Unl. @ $37.99/mo
1 Cont. Data Service Jorge Hinojosa 207861 4G Mobile Broadband Unl. @ $37.99/mo
 
Qty: Description: User: Service Plan:
10 Data Service for iPads Pct. 1 Office Use 4G Mobile Broadband Unl. @ $37.99/each per month
Qty: Description: User: Service Plan:
1 Cell Phone Comm. Joseph Palacios 149047 Nationwide Unlimited Mins. Email & Data Unl. +MHS N&W/M2M/MGS Unl @ $69.99 + $5.00 taxes/fees = $74.99/mo
1 Cell Phone Jose Caso 215899 Nationwide Unlimited Mins. Email & Data Unl. +MHS N&W/M2M/MGS Unl @ $69.99 + $5.00 taxes/fees = $74.99/mo

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016, 2017
ACCT. #:
X-1X00-431-00-12X-00X-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PCT 2 - Funding available through req#: 311301, 310895, 310896, 310894 as of 03/01/2017.
PCT 4 - Funding available through req# 309721 as of 03/01/2017.
PCT 1 - Funding available through req# 314389 as of 03/01/2017.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/01/2017 10:38 AM
Final Approval Monica Salinas 03/03/2017 05:45 PM
Form Started By:
Griselda Salazar
Started On:
02/17/2017 10:06 AM
Final Approval Date:
03/03/2017