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AI- 58904
IT Department   16.A.
CC - REGULAR
Meeting Date:
03/21/2017
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

BOOT CAMP / PCT. #2 / PCT. #4:
Authorization and approval to continue with existing service and purchase new wireless service through the County's membership/participation (CONTRACT: DIR-TSO-3415) with VERIZON WIRELESS for the following:
Qty: Description: Department: User: Service Plan: MDN:
2 Cont. Cell Phone Service Juvenile Det. Office Use Nationwide 1000 Share N&W+M2M Unl 200 Msgs @ $39.99 + $5.00 each per month 956-219-9921 & 956-219-9925
3 Cont. Data Card Service Juvenile Det. Office Use 4G Mobile Broadband Unl. @ $37.99 each per month 956-578-1993, 956-578-2401 & 956-578-2827
4 Cont. GPS Service Comm. Pct. 2 Office Use Machine to Machine Account Share 5MB @ $7.00 each per month See Comm.Pct.2 Backup
11 Cont. GPS Service Comm. Pct. 2 Office Use Machine to Machine Account Share 1MB @ $5.00 each per month  See Comm.Pct.2 Backup
1 New Activation Comm. Pct. 4 Mariano Manzano 113379 4G Mobile Broadband Unl. @ $37.99 per month  

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-1200-431-00-124-007-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds Available as of 03/16/2017.

FISCAL YEAR:
2017
ACCT. #:
7-1100-423-78-330-028-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through PO#758465

FISCAL YEAR:
2017
ACCT. #:
7-1200-431-00-122-005-0-532
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through PO#758289

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/10/2017 11:06 AM
Final Approval Monica Salinas 03/17/2017 05:25 PM
Form Started By:
Griselda Salazar
Started On:
03/10/2017 08:39 AM
Final Approval Date:
03/17/2017