A resolution approving a proposed Amendment to a Purchase Order between the City and County of Denver and Verizon Communications Inc. to increase funds for cellular service, citywide not including DEN. Amends a Purchase Order with Verizon Communications Inc., by adding $995,000.00 for a new total of $1,989,000.00 for cellular service. No change to PO term, citywide not including DEN (PO-00178262). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-2026. The Committee approved filing this item at its meeting on 9-1-2026.

26-1262 · Resolution · Adopted

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