12.
Commissioners Court - Regular Session
- Meeting Date:
- 11/08/2022
- Title:
- Approval of Blanket PO for Cell Phone Service from Verizon Wireless for 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 a blanket purchase order for Verizon Wireless in the amount of $56,088.00 pursuant to DIR cooperative contract #DIR-TELE-CTSA-003.
Background
Approval of this item will support the operations of the Williamson County Sheriff's Office. The blanket purchase order is to cover the expense of 228 phones at a rate of $41.00 per month for the months of October 2022-March 2023. DIR cooperative contract #DIR-TELE-CTSA-003 is valid thru 11/5/2025. This expenditure will be charged to 01.0100.0560.004209. Department contact is Chief Pat Erickson.
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 | 11/03/2022 07:58 AM |
- Form Started By:
- erica.smith
- Started On:
- 10/26/2022 02:59 PM
- Final Approval Date:
- 11/03/2022