AI- 95053
HIDTA - Task Force 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/30/2024
- Submitted For:
- Maria Del Rosario Gonzalez
- Submitted By:
- Maria Del Rosario Gonzalez
- Department:
- HIDTA
Information
CAPTION
Authorization to purchase sixteen (16) wireless devices through the County membership/participation with Contract No. DIR-TELE-CTSA-003 (Requisition No. 492840) with awarded vendor VERIZON WIRELESS for the following:
| QTY | DESCRIPTION | DEPT. | EMP. NO | SERVICE |
| 16 | Cell Phones | 270 | Various Employees | 4G CUSTOM NATIONWIDE UNL MINS + MSG UNL+ EMAIL & DATA UNL $39.99 monthly x 16 phones= $639.84 One time charge for accessories - Otterbox Defender case for $42.24 x16 phones= $675.84 |
BACKGROUND
Current requisition is to cover for twelve months beginning May 2024 to May 2025.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1256-412-00-270-016-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are available as of 4/22/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/23/2024 10:36 AM |
| Final Approval | Monica Salinas | 04/26/2024 06:24 PM |
- Form Started By:
- Maria Del Rosario Gonzalez
- Started On:
- 04/22/2024 02:35 PM
- Final Approval Date:
- 04/26/2024