AI- 77005
IT Department 14.A.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 08/25/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Authorization and approval to purchase wireless device with data service through the County's membership/participation with VERIZON WIRELESS under CONTRACT: DIR-TSO-3415 for the following:
| Department: | Qty: | User: | Description: | Service Plan: | Equipment: | Equipment Cost: |
| Information Technology | 1 | Office Use | New Wireless Device w/ service | Custom 4G Unlimited MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99/mo | Apple iPad Pro (2020) 256GB + Otter box case + Apple Pencil | $1,138.45 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-00-200-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval of AI-77004 as well as through requisition #419781.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/21/2020 02:40 PM |
| Final Approval | Monica Salinas | 08/21/2020 05:52 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 08/20/2020 01:31 PM
- Final Approval Date:
- 08/21/2020