Commissioners Court - Regular Session


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  35.       
Meeting Date: 10/19/2021  
Blanket Purchase Order for Verizon Wireless for the Sheriff's Office
Submitted For: Joy Simonton Submitted By: Erica Smith, Purchasing
Department: Purchasing  
Agenda Category: Consent

Information
Agenda Item
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.
Background
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.

Fiscal Impact
From/To Acct No. Description Amount
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
Purchasing (Originator) Joy Simonton 10/13/2021 03:15 PM
County Judge Exec Asst. Becky Pruitt 10/14/2021 08:46 AM
Form Started By: Erica Smith Started On: 10/12/2021 02:47 PM
Final Approval Date: 10/14/2021

    

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