AI- 65856
IT Department 19.A.
CC - REGULAR
- Meeting Date:
- 07/31/2018
- Submitted For:
- Renan Ramirez
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless data service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Description: | Employee/ID: | Service Plan: | Equipment: | MDN: |
| Comm. Pct. 1 | New Data Card | Jorge Peña/ 219630 | Mobile Broadband Unlimited @ $37.99/mo | MIFI 7730L @ $0.00 | N/A |
| Comm. Pct. 1 | New Data Card | Jose Cabeza de Vaca/ 207837 | Mobile Broadband Unlimited @ $37.99/mo | MIFI 7730L @ $0.00 | N/A |
| Comm. Pct. 1 | New Data Service | David Suarez/116216 | Mobile Broadband Unlimited @ $37.99/mo | iPad Pro @ $0.00 | N/A |
| W.I.C. | 3 New Data Cards | WIC Office Use | Mobile Broadband Unlimited @ $37.99/ea per mo. | MIFI 7730L @ $0.00 | N/A |
| Health Dept. | 4 New Data Service | Immunizations Division | Mobile Broadband Unlimited @ $37.99/ea per mo. | Xplore Xslate R12 Tablets @ $0.00 |
N/A |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-4XX-00-XXX-0XX-X-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7-27-18 for all departments requesting wireless services. Requisition numbers are included in the Wireless Device Request Form(s).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/27/2018 01:40 PM |
| Final Approval | Monica Salinas | 07/27/2018 05:56 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 07/26/2018 11:16 AM
- Final Approval Date:
- 07/27/2018