AI- 80605
IT Department 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/04/2021
- Submitted For:
- Daniel Salinas
- Submitted By:
- Griselda Salazar, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Authorization and approval to purchase new wireless data service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Employee/ID: | Description: | Service Plan: | Equipment Cost: |
| Commissioner Pct. 3 | 2 | Office Use | New Cell Phones with Data Service | 4G CUSTOM NATIONWIDE UNL MINS + MSG UNL + EMAIL&DATA UNL $39.99 + $5.00 (taxes/fees) /ea per month | $0.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-123-005-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#433105Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/28/2021 04:56 PM |
| Final Approval | Monica Salinas | 04/30/2021 08:05 PM |
- Form Started By:
- Griselda Salazar
- Started On:
- 04/27/2021 02:15 PM
- Final Approval Date:
- 04/30/2021