25-0074
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
- 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
- Technology Services
- Introduced
- January 17, 2025
- On agenda
- February 10, 2025
- Passed
- February 10, 2025