Data as Reported: 2024-03
| Vendor | Contract ID | 2024 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| VERIZON COMMUNICATIONS | aID: CW2238945 | $2,213,414.63 | $12,100,000.00 |
$4,500,000.00 --> $12,100,000.00 |
2021-04-01 2024-08-12 |
Procurement Dept | Telephone Services, Cellular | * |
| A T & T MOBILITY | aID: CW2241055 | $470,757.14 | $2,404,224.00 |
$1,000,000.00 --> $2,404,224.00 |
2021-06-25 2024-08-11 |
Procurement Dept | Telephone Services, Cellular | * |