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13.
Commissioners Court - Regular Session
Meeting Date:
11/08/2022
Title:
Approval of Blanket PO for Cell Phone Air Cards from Verizon Wireless Sheriff's Office
Submitted For:
Joy Simonton
Submitted By:
Mary Watson, Purchasing
Department:
Purchasing
Agenda Category:
Consent

Information

Agenda Item

Discuss, consider and take appropriate action on approving a blanket purchase order for air card service (internet access) with Verizon Wireless in the amount of $54,477.66 pursuant to DIR contract #DIR-TSO-4336.

Background

Approval of this blanket purchase order will provide internet access for cell phones at the Williamson County Sheriff's Office.  The amount is for two hundred thirty-nine (239) existing cell phones at a rate of $37.99 per month for six (6) months.  IT has reviewed this purchase. This expenditure will be charged to 01.0100.0560.004210.  Department contact is Chief James Carmona.

 

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 11/03/2022 10:00 AM
Form Started By:
mary.watson
Started On:
11/01/2022 08:40 AM
Final Approval Date:
11/03/2022