A resolution approving a proposed purchase order with Verizon Wireless, for cellular services, citywide. Approves a purchase order with Verizon Wireless for $2,800,000 for cellular services, citywide (PO-00146913). The last regularly scheduled Council meeting within the 30-day review period is on 5-13-2024. The Committee approved filing this item at its meeting on 4-9-2024.

Resolution Adopted Introduced March 18, 2024

What this record is

Amount: $2.80M
Runs until: Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type: purchase

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Read automatically from the title of the official record. The source document below is authoritative.

Committee: Finance & Governance Committee
Requested by: General Services
Introduced: March 18, 2024
On agenda: April 22, 2024
Passed: April 22, 2024

Full text & attachments ↗ Briefing (PDF) Rebid Radar

Where it was heard

City Council Apr 22, 2024 adopted Pass Mayor-Council Apr 16, 2024 Finance & Governance Committee Apr 9, 2024 approved for filing Pass Finance & Governance Committee Apr 2, 2024

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