A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Wireless for cellular service, citywide. Approves a purchase order with Verizon Wireless for $2,900,000.00 for cellular service for TS Technology Services Agency, citywide (PO-00160342). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-28-2025.

25-0074 · Resolution · Adopted

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