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