AI- 79649
IT Department 7.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 02/23/2021
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Authorization and approval to purchase wireless 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: |
| Facilities Management | 11 | New iPad activations | Office Field Use | Custom 4G Unlimited MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99/ea per month | (1)12.9" Apple iPad Pro 2020 128GB @ $1,049.99 (10) iPad 8th Generation 32GB @ $359.99/ea (1) Pencil 2nd Generation @ $84.49 (10) Otterbox Cases @ $58.49 ea (10) Screen Protectors @ $38.99/ea (1) Magic Keyboard Case for 12.9" iPad Pro @ $348.97 (1) USB Type C Digital AV Adaptor @ $64.97 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #429334Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/19/2021 08:07 AM |
| Final Approval | Monica Salinas | 02/19/2021 04:56 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 02/18/2021 02:19 PM
- Final Approval Date:
- 02/19/2021