Temp. Reso. #R6334 approving Citywide Wireless Communication Services with Verizon Wireless in an amount not-to-exceed $349,985 for Fiscal Year 2017 through the utilization of State of Florida Agreement No. DMS 10/11-008C. (Procurement Director Randy Cross)

What this record is

Amount

$350K

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

CITY COMMISSION REGULAR MEETING

Requested by

Procurement

Introduced

November 29, 2016

On agenda

January 25, 2017

Passed

December 31, 2023