File #: ID#14-477    Version: 1 Name: Verizon Wireless FY15 BPO
Type: Action Item Status: Passed
File created: 9/2/2014 In control: Information Technology
On agenda: 9/15/2014 Final action: 9/18/2014
Title: Award a contract (Purchase Order) to Verizon Wireless for basic cellular/smart phones and mobile data services for the period of November 1, 2014 through October 31, 2015 in an amount not to exceed $331,600 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)
SUBJECT/RECOMMENDATION:
Title
Award a contract (Purchase Order) to Verizon Wireless for basic cellular/smart phones and mobile data services for the period of November 1, 2014 through October 31, 2015 in an amount not to exceed $331,600 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 $331,600, broken down as follows:  Basic cellular/smart phones $171,600 and data cards for Police Department's patrol vehicles as well as data cards for various other departments $160,000.
This Purchase Order represents a decrease of $6,345 (1.88%) from the previous year.
 
APPROPRIATION CODE AND AMOUNT:
0555-09865-542100-519-000-0000 - $171,600
0555-09862-530300-519-000-0000 - $160,000