AI- 74989
IT Department 12.C.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/07/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase devices with service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Employee/ID: | Description: | New Service Plan: | Equipment/Cost: |
| Comm. Pct. 4 | Laura E. Garcia Aviles / 238538 | New iPhone w/ service | 4G Custom Nationwide Unl. Mins + MSG Unl. + Email&Data Unl. @ $39.99 + $5.00 (taxes/fees) per month | Apple iPhone 11 Pro 64GB @ $549.99 |
| Emergency Mgmt. | Cynthia Castro / | New iPhone w/ service | 4G Custom Nationwide Unl. Mins + MSG Unl. + Email&Data Unl. @ $39.99 + $5.00 (taxes/fees) per month | iPhone XR 64GB @ $0 |
| Emergency Mgmt. | Cynthia Castro / | New MiFi w/ service | Custom 4G Unlm MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99/mo | MiFi 8800L @ $0 |
| CC#7 | County Court #7 | New iPhone w/ Service | 4G Custom Nationwide Unl. Mins + MSG Unl. + Email&Data Unl. @ $39.99 + $5.00 (taxes/fees) per month | iPhone Xs 64GB @ $0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1X00-4XX-00-XXX-0XX-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CCL 7: Req - 412712
- Em Mgmt: Req - 412621
- Pct 4: Req - 412462
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/24/2020 11:24 AM |
| Final Approval | Monica Salinas | 04/04/2020 08:32 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/23/2020 10:24 AM
- Final Approval Date:
- 04/04/2020