SUBJECT/RECOMMENDATION:
Title
Award a contract (Purchase Order) to Verizon Wireless for basic cellular/smart phones and mobile data services for the period of September 1, 2017 through October 31, 2018 in an amount not to exceed $647,000 in accordance with Sec 2.564 (1) (d), Code of Ordinances, under State Contract DMS-1011-008C, and authorize the appropriate officials to execute same. (consent)
Body
SUMMARY:
The total Verizon Purchase Order is $647,000, broken down as follows: Basic cellular/smart phones $365,000 and data cards for Police Department’s patrol vehicles as well as data cards for various other departments $282,000.
APPROPRIATION CODE AND AMOUNT:
0555-09865-542100-519-000-0000 - $365,000
0555-09862-530300-519-000-0000 - $282,000