docketcity.com
24-0908

Consideration for the approval of the purchase of telephone equipment and installation services including monthly recurring charges and additional bandwidth from AT&T Office@Hand through the Texas Department of Information Resources (DIR) Purchasing Contract DIR-TELE-CTSA-002 in the amount of $226,484.24 to upgrade the Public Health Department voice services and telephone systems and equipment. Funding is available in the American Rescue Plan Act Fund.

Consent Agenda Agenda Ready Introduced April 19, 2024

What this record is

Amount
$226K
Runs until
no end date published in this record
Type
purchase
Field
Technology

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

Committee
City Council
Requested by
Health
Introduced
April 19, 2024
On agenda
May 6, 2024

Where it was heard

City Council May 6, 2024