25.
Commissioners Court - Regular Session
- Meeting Date:
- 04/25/2023
- Title:
- Approval of Blanket Purchase Order for Cell Phone Service from Verizon Wireless for 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 cell phone service with Verizon Wireless in the amount of $56,088.00 pursuant to DIR contract #DIR-TSO-4336.
Background
Approval of this blanket purchase order will provide cell phone service at the Williamson County Sheriff's Office. The amount is for two hundred twenty-eight (228) existing cell phones at a rate of $41.00 per month for six (6) months, April through September 2023. IT and Budget have reviewed this purchase. Funding source is 01.0100.0560.004209 as per FY23 budget. Department contact is Rebecca Rodriguez.
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 | 04/19/2023 09:40 AM |
- Form Started By:
- mary.watson
- Started On:
- 04/10/2023 01:25 PM
- Final Approval Date:
- 04/19/2023