26-1262: 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).

Description

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).

Summary

Denver issued Verizon Communications a $994,000 blanket purchase order for wireless services covering January 1 through December 31, 2026, or until encumbered funds are exhausted. Technology Services will place orders as needed; the City does not guarantee that the full amount will be spent. The order is tax-exempt, payable by check under net-30 terms, and must not exceed the authorized amount without Purchasing approval. Invoices and correspondence must match the purchase order and include its number. The purchase cites Denver Revised Municipal Code §20-64.5 and states that it is contingent on City Council approval under §3.26(e). Its terms supersede the referenced state contract and NASPO agreement. Changes require prior Purchasing approval.