AI- 59354
IT Department 14.A.
CC - REGULAR
- Meeting Date:
- 04/18/2017
- 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 service and change service plan on existing cell phones through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
Authorization and approval to purchase new wireless service and change service plan on existing cell phones through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Qty: | Description: | User: | Service Plan: | MDN: |
| 2 | Cell Phone | Pct.4 Office Use | Nationwide Unl. Mins. Email&Data Unl+MHS N&W/M2M/MSG UNL @ $69.99 + $5.00 taxes/fees = $74.99 each per month | 956-279-5613 & 956-330-9402 |
| 5 | Data Cards | Pct.4 Office Use | 4G Mobile Broadband Unl. $37.99 each per month | 956-221-2292, 956-221-2293, 956-578-3164, 956-578-2177 & 956-358-1407 |
| 1 | New Data Card | Pct.4 Office Use | 4G Mobile Broadband Unl. $37.99 each per month | New MDN |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-007-0-532
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#316198Req#315896
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/11/2017 11:44 AM |
| Final Approval | Monica Salinas | 04/13/2017 05:22 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/11/2017 10:46 AM
- Final Approval Date:
- 04/13/2017