AI- 82651
IT Department 9.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/28/2021
- Submitted By:
- Margaret Mungia, EXECUTIVE OFFICE
- Department:
- HUMAN RESOURCES
CAPTION
Authorization and approval to purchase new wireless service through the County's membership/participation with CONTRACT: DIR-TSO-3415 with VERIZON WIRELESS for the following:
| Department: | Qty: | Employee/ID: | Description: | Monthly Service Plan: | One-time Equipment Cost: |
| Human Resources | 1 | 175129 | Ipad w/ data service | Custom 4G Unl. MB Plan w/ MBP for National Security, Public Safety, & First Responders @ $37.99/ea per month | IPad @ $359.99 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/25/2021 09:59 AM |
- Form Started By:
- Margaret Mungia
- Started On:
- 09/24/2021 05:04 PM
- Final Approval Date:
- 09/25/2021