Agenda Item Name:
Title
Purchase Order 22-1465, to Verizon Wireless, in the amount of $75,000.00, for the purchase of Cellular Telephone Service, for Public Works and Solid Waste & Resource Recovery...End
Presenter:
Ramon D, Gavarrete, 352.548.1214/Larry Sapp, 352.374.5202
Description:
Verizon Wireless Annual Blanket Purchase Order 2022-1465.
Recommended Action:
Recommended Action
Approve the issuance of Annual Blanket Purchase Order 22-1465, to Verizon Wireless, in the amount of $75,000.00, for the purchase of Cellular Telephone Service, for Public Works and Solid Waste & Resource Recovery.
End
Prior Board Motions:
N/A
Fiscal Consideration:
Fiscal Consideration
Sufficient budget exists to cover the issuance of this FY22 Annual Blanket Purchase Order over $50,000.01. The budget will come from various funds for each Public Works and Solid Waste and Resource Recovery Divisions.
End
Strategic Guide:
N/A
Background:
Verizon Wireless is an approved vendor utilized by various divisions within Public Works and Solid Waste for cell phone service. These were previously entered as check requests, however, for tracking and budget reasons we would like to encumber the funds.
A blanket purchase order is a purchase order which is issued to an approved vendor for the fiscal year with a maximum dollar limit. All FY 2022 New World Report of Annual Blanket Purchase Orders over $50.000.01, to continue county-wide operations.
Each Department Director/Manager is responsible for monitoring their individual blanket purchase orders to ensure that purchases are made within the Procurement's guidelines and dollar limits set forth.
Annual Blanket Purchase Orders are issued each fiscal year.
This purchase is exempt from the County's competitive bidding requirements pursuant to Section 22.3-302 (7) of the Alachua County Procurement Code, Cellular Telephone Services in accordance with the County's cellular telephone policies and Procedures; however, since the dolla...
Click here for full text