1502-2024
To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership dba Verizon Wireless for wireless voice, data, GPS, modem services, and equipment; to authorize the expenditure of $480,000.00 from the Division of Support Services general fund budget; and to declare an emergency. ($480,000.00)
What this record is
- Amount
- $480K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Public safety
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Safety & Criminal Justice Committee
- Requested by
- Safety Drafter
- Introduced
- May 16, 2024
- On agenda
- June 10, 2024
- Passed
- June 13, 2024