A resolution approving a proposed purchase order with Verizon Wireless, for cellular services, citywide. Approves a purchase order with Verizon Wireless for $2,800,000 for cellular services, citywide (PO-00146913). The last regularly scheduled Council meeting within the 30-day review period is on 5-13-2024. The Committee approved filing this item at its meeting on 4-9-2024.

24-0372 · Resolution · Adopted

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