A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Wireless for cellular service, citywide. Approves a purchase order with Verizon Wireless for $2,900,000.00 for cellular service for TS Technology Services Agency, citywide (PO-00160342). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-28-2025.

What this record is

Amount

$2.90M

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

Technology Services

Introduced

January 17, 2025

On agenda

February 10, 2025

Passed

February 10, 2025

Where it was heard

City Council Feb 10, 2025 adopted Pass Mayor-Council Feb 4, 2025 Finance & Governance Committee Jan 28, 2025 approved by consent

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