Temp. Reso. #R6864 approving Citywide wireless communication services with Verizon Wireless in an amount not-to-exceed $439,155 for Fiscal Year 2019, utilizing the State of Florida Agreement No. DMS 10/11-008C. (Procurement Director Alicia Ayum)

What this record is

Amount

$439K

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

October 24, 2018

On agenda

November 28, 2018

Passed

December 31, 2023