AI- 68555
Executive Office 13.E.
CC - REGULAR
Other
- Meeting Date:
- 01/29/2019
- Submitted For:
- Valde Guerra
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
IT DEPARTMENT:
Authorization and approval to purchase new wireless service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS as listed below:
Authorization and approval to purchase new wireless service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS as listed below:
| Qty: | Description: | Department: | User: | Service Plan: |
| 4 | New cell phones | Comm. Pct. 4 | Office Use | Nationwide Unlimited MINS Email&Data UNL + MHS N&W/M2M/MSG UNL $69.99 + $5.00 taxes/fees each per month |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-124-005-0-532
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. #385839 for Verizon Wireless; funds available pending approval of line item transfer. Requisition will be completed by user department, once funds are in place and CC approves agenda item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/18/2019 11:35 AM |
| Final Approval | Monica Salinas | 01/25/2019 05:58 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 01/16/2019 04:46 PM
- Final Approval Date:
- 01/25/2019