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Title:
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A resolution ratifying and authorizing an increase to the contract with AT&T, in the amount of $485,000, plus applicable sales tax, for a total of $685,000, budgeted from various departmental funds, for citywide cell phone airtime, wireless data services and related equipment purchases for prior expenditures and future estimated Tacoma Public Utilities and General Government usage 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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