35.
Commissioners Court - Regular Session
- Meeting Date:
- 10/19/2021
- Title:
- Blanket Purchase Order for Verizon Wireless for the Sheriff's Office
- Submitted For:
- Joy Simonton
- Submitted By:
- Erica Smith, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on approving blanket purchase orders for Verizon Wireless in the amounts of $52,654.14 for air cards and $55,048.32 for cellular phones for the Williamson County Sherrif's Office, pursuant to DIR contract #DIR-TSO-3415.
Background
Approval of this item will support the operations of the Williamson County Sheriff's Office. Recommended blanket purchase orders will cover invoices received for said connectivity for a period of 6 months. This includes coverage of 231 aircards for internet access for toughbook laptops at a rate of $37.99 per month for a six-month total of $52,654.14 and connectivity for 228 cellular phones at a rate of $40.24 per month for a six-month total of $55,048.32. Department contact is Kurt Showalter. This expenditure will be charged to FY22 funds (aircards) 01.0100.2009.004210, 01.0100.2008.004210, 01.0100.2004.004210, and (phones) 01.0100.2004.004209.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 10/14/2021 08:46 AM |
- Form Started By:
- erica.smith
- Started On:
- 10/12/2021 02:47 PM
- Final Approval Date:
- 10/14/2021