27.
Commissioners Court - Regular Session
- Meeting Date:
- 01/28/2020
- Title:
- SO Cell Phone Blanket
- Submitted For:
- Randy Barker
- 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 Sheriff's Office cell phone service with Verizon Wireless in the amount of $68,827.50 pursuant to DIR contract #DIR-TSO-3415.
Background
Approval of this blanket purchase order will support the operations of the Williamson County Sheriff's Office. This item does not have an attachment as it is a request to issue a blanket purchase order to encumber the funds for the remainder of fiscal year 2020. The amount is for 190 existing cell phones at a rate of $40.25 per month for 9 months. IT has reviewed this purchase. This expenditure will be charged to 01.0100.0560.004209. Funding was approved in the FY20 budget. Department contact is Chief Tim Ryle.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 01/23/2020 11:42 AM |
- Form Started By:
- erica.smith
- Started On:
- 01/22/2020 11:10 AM
- Final Approval Date:
- 01/23/2020