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AI- 66159
IT Department   20.A.
CC - REGULAR
Meeting Date:
08/28/2018
Submitted For:
Renan Ramirez
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

INFORMATION TECHNOLOGY
Authorization and approval to purchase new wireless data service and equipment through the County's membership/participation with CONTRACT DIR-TSO-3432 with SPRINT for the following:
Qty: Description: User: Service Plan: Equipment:
3 Failover Routers with Unl. Data Office Use Unlimited 4G LTE Data Plan @ $29.99/ea (per month) Franklin C801 LTE Routers @ $144.00/ea (one time charge)

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-415-00-200-002-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req #377037 for Sprint, funds available as of 8-16-18 (obj. 532 & 610).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/15/2018 04:33 PM
Final Approval Monica Salinas 08/24/2018 06:05 PM
Form Started By:
Griselda Salazar
Started On:
08/15/2018 11:17 AM
Final Approval Date:
08/24/2018