Commissioners Court - Regular Session
Issue viewing agenda items? Click here to switch to the old format.
Return to the Minutes Page
Blanket Purchase Order for Verizon Wireless for the Sheriff's Office
Erica Smith, Purchasing
Discuss, consider and take appropriate action on approving blanket purchase orders for Verizon Wireless in the amounts of $52,654.14 for air cards and $55,048.32 for cellular phones for the Williamson County Sherrif's Office, pursuant to DIR contract #DIR-TSO-3415.
Approval of this item will support the operations of the Williamson County Sheriff's Office. Recommended blanket purchase orders will cover invoices received for said connectivity for a period of 6 months. This includes coverage of 231 aircards for internet access for toughbook laptops at a rate of $37.99 per month for a six-month total of $52,654.14 and connectivity for 228 cellular phones at a rate of $40.24 per month for a six-month total of $55,048.32. Department contact is Kurt Showalter. This expenditure will be charged to FY22 funds (aircards) 01.0100.2009.004210, 01.0100.2008.004210, 01.0100.2004.004210, and (phones) 01.0100.2004.004209.
No file(s) attached.
10/13/2021 03:15 PM
County Judge Exec Asst.
10/14/2021 08:46 AM
Form Started By:
10/12/2021 02:47 PM
Final Approval Date:
AgendaQuick ©2005 - 2022 Destiny Software Inc. All Rights Reserved.