File #: ID#16-2807    Version: 1 Name: Award a contract (Purchase Order) to Verizon Wireless
Type: Action Item Status: Passed
File created: 9/7/2016 In control: Information Technology
On agenda: 10/5/2016 Final action: 10/5/2016
Title: Award a contract (Purchase Order) to Verizon Wireless for basic cellular/smart phones and mobile data services for the period of November 1, 2016 through October 31, 2017 in an amount not to exceed $385,000 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.

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, 2016 through October 31, 2017 in an amount not to exceed $385,000 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.

 

Body

SUMMARY: 

The total Verizon Purchase Order is $385,000, broken down as follows:  Basic cellular/smart phones $193,000 and data cards for Police Department’s patrol vehicles as well as data cards for various other departments $192,000.

This Purchase Order represents an increase of approximately $25,000 (13.9%) from the previous year.

 

APPROPRIATION CODE AND AMOUNT:

0555-09865-542100-519-000-0000 - $193,000

0555-09862-530300-519-000-0000 - $192,000