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AI- 70291
IT Department   18.A.
CC - REGULAR
Meeting Date:
05/21/2019
Submitted For:
Daniel Salinas
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

COMMISSIONER PCT. 4
Authorization and approval to purchase new wireless data service plans with devices through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following: 
Qty: Description: User: Service Plan: Equipment:
10 Security Cameras w/ data service Office Use Mobile Broadband Unl. + DTL 25GB @ $37.99/ea per month ArloGo Camera @ 349.99/ea

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
9-1200-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 05/15/2019.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/13/2019 05:10 PM
Final Approval Monica Salinas 05/17/2019 06:36 PM
Form Started By:
Griselda Salazar
Started On:
05/08/2019 10:32 AM
Final Approval Date:
05/17/2019