AI- 75040
IT Department 12.B.
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 a device with a service plan through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Employee/ID: | Description: | Service Plan: | Equipment/Cost: |
| Rhonda L Cruz-Mora / 115126 | New MiFi w/ Service | Custom 4G Unl. MB Plan w/ MBP for National Security, Public Safety & First Responders @ $37.99/mo | MiFi 8800L @ $0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-412-00-022-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CCL #2: Req - 413098Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/30/2020 03:35 PM |
| Final Approval | Monica Salinas | 04/04/2020 08:32 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 03/30/2020 02:17 PM
- Final Approval Date:
- 04/04/2020