25-1422
Authorizing the City Manager to enter into and execute contract payments with AT&T Corp. and the City of Laredo for a one-time cost to build out the fiber infrastructure for Starr County and monthly recurring charges for AT&T Dedicated Internet (ADI) Ports and ADI Access. Services will enhance the 9-1-1 Network and Backup Network for the South Texas Region. The total amount for fiber build out and monthly recurring charges will be $310,030.00. Pricing was provided through the Texas Department of Information Resources, AT&T Texas 2021-CTSA-002. Payments are for a one-year period. Funding is available in the 9-1-1 Regional Fund.
What this record is
- Held by
- AT&T Corp 37 records across this site
- Amount
- $310K
- Runs until
- July 31, 2026 already ended calculated from the contract term stated in the record
- Type
- contract
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
AT&T Corp also holds
ETS-R-0003G-17 - Amendment to Resolution ETS-R-0003-17, to AT&T, Inc. to extend the CAMA trunks length of service by one (1) year and adjust the expir… Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-GTA Direct -CONTRACT-4666-ATT, Telecommunication Serv… Information Technologies Department recommending the Board: 1) Approve and authorize the Purchasing Agent to sign Amendment II (AT&T Network Integrati… Recommendation for the approval of a contract to AT&T Corp., to provide analog telecommunication services, as needed for the Division of Transportatio… Request approval of the lowest responsible bidder - Fulton County Library System, 25ITB1484401B-PS, E-Rate Eligible Internet Access & WAN Connectivity…All 37 records for AT&T Corp →
- Committee
- City Council
- Requested by
- Information Services & Telecommunication
- Introduced
- July 31, 2025
- On agenda
- August 18, 2025