AI- 79515
IT Department 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/16/2021
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase wireless device with service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Description: | Employee/ID: | Service Plan: | Equipment: |
| District Attorney | 1 | New cell phone | Office Use | 4G CUSTOM NATIONWIDE UNL MINS + MSG UNL + EMAIL&DATA UNL @ $39.99 + $3.00(taxes/fees) per month | IPhone SE @ $0 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-080-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/11/2021 11:20 AM |
| Final Approval | Monica Salinas | 02/12/2021 04:56 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/05/2021 03:44 PM
- Final Approval Date:
- 02/12/2021