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AI- 79682
IT Department   7.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
03/02/2021
Submitted For:
Daniel Salinas
Submitted By:
Griselda Salazar, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

Authorization and approval to purchase new wireless devices with service plans through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS and CONTRACT: 4400006645 with UNICOM GOVERNMENT, INC for the following:
Department: Qty: Description: Employee/ID: Service Plan: Equipment:
Commissioner Pct. 4 6 New iPads with data plans Pct. 4 - Field Ops Custom 4G Unl. MB Plan w/ MBP for National Security, Public Safety & First Responders @ $37.99/ea per month (6) iPad 8th Generation @ $359.99/ea + (6) Otterbox Symetry Case @ $69.99/ea
Commissioner Pct. 4 49 New GPS units w/ data service Office Use Rastrac Monthly Serv. Charge (2 min updates w/turndetect data accounts included) @ $1,014.55 per month See backup quote
Commissioner Pct. 4 64 New GPS units w/ data service Office Use Rastrac Monthly Serv. Charge (60 min updates) - 15 units @ $975.51 per month See backup quote

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1200-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req# 428996 & 429294

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/22/2021 10:50 AM
Final Approval Monica Salinas 02/26/2021 05:38 PM
Form Started By:
Griselda Salazar
Started On:
02/19/2021 03:58 PM
Final Approval Date:
02/26/2021