File #: M&C 20-0655    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 9/10/2020 In control: CITY COUNCIL
On agenda: 9/15/2020 Final action: 9/15/2020
Title: (ALL) Ratify Expenditures of  $1,761,779.26 and Authorize the Execution of Non-Exclusive Purchase Agreements with Verizon Wireless Services, LLC, AT&T Corporation, Sprint Solutions, Inc., for Broadband Access Services and Hardware Using Cooperative Contracts in an Annual Amount of $4,020,000.00
Attachments: 1. M&C 20-0655