Title:
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A resolution ratifying and authorizing an increase to the contract with
Verizon Wireless, in the amount of $4,000,000, plus sales tax, for a total of $7,400,000, budgeted from various departmental funds, for Citywide cell phone airtime and wireless data services and related equipment purchases, retroactive to October 4, 2016, through June 30, 2019 - Washington State Department of Enterprise Services NASPO Contract No. 06012.
[Patsy Best, Procurement and Payables Division Manager; Andy Cherullo, Director, Finance]
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