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25-0393

Approve the award of Change Order #1 to Contract 23-267, Cellular Phone Services, to Verizon Wireless for an amount not to exceed $87,560 and a total award of $681,883

Procurement Change Order Passed Introduced March 18, 2025

What this record is

Amount: $88K
Runs until: no end date published in this record
Type: award

Read automatically from the title of the official record. The source document below is authoritative.

Committee: City Council
Requested by: Information Technology
Introduced: March 18, 2025
On agenda: May 6, 2025
Passed: May 6, 2025

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Where it was heard

City Council May 6, 2025 approved