AI- 75076
IT Department 12.A.
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
JUVENILE PROBATION DEPARTMENT
Authorization and approval to purchase new wireless service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
Authorization and approval to purchase new wireless service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Employee/ID: | Description: | New Service Plan: | Equipment/Cost: |
| Ricardo Guerrero / 026689 | New cell phone w/ service | 4G Custom Nationwide Unl. Mins + MSG Unl + Email&Data Unl. @ $39.99 + $5.00 taxes/fees per month | Samsung Galaxy A50 @ $0 |
| Maryann Denner / 137839 | New cell phone w/ service | 4G Custom Nationwide Unl. Mins + MSG Unl + Email&Data Unl. @ $39.99 + $5.00 taxes/fees per month | Samsung Galaxy A50 @ $0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-423-7X-330-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req #412764(Req. will be adjusted to reflect the aditional $100 needed)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/03/2020 02:37 PM |
| Final Approval | Monica Salinas | 04/04/2020 08:32 AM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/02/2020 12:11 PM
- Final Approval Date:
- 04/04/2020