24-0372
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.
What this record is
- Amount
- $2.80M
- Runs until
- no end date published in this record
- Type
- purchase
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