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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
405-14-42535 Verizon Wireless 405 - Department of Public Safety CELLCO PARTNERSHIP 05/30/2014 08/31/2018 $3,751,620 $3,751,620 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12233728893001 CELLCO PARTNERSHIP VERIZON WIRELESS PO BOX 660108 DALLAS TX 752660108 -
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
54 - *Microcomputers, Laptop, Notebook and Tablets
Collapse 839 - TELEPHONE EQUIPMENT, ACCESSORIES AND SUPPLIES 839 - TELEPHONE EQUIPMENT, ACCESSORIES AND SUPPLIES
35 - *Cellular Telephones, All Types
Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
75 - *Telephone Services, Cellular
Attachments:
  Attachment NameAttachment TypeLast Updated
  405-15-P001563 Change 30.pdf Oct 10 2017 2:07PM
  405-15-P001565 Change 18.pdf Oct 10 2017 2:07PM
  P001565 POCN 1.pdf Dec 19 2016 3:27PM
  P001565 POCN 2.pdf Dec 19 2016 3:27PM
  P001565 POCN 3.pdf Dec 19 2016 3:27PM
  P001565 POCN 4.pdf Dec 19 2016 3:27PM
  P001565 POCN 5.pdf Dec 19 2016 3:27PM
  P001565 POCN 6.pdf Dec 19 2016 3:27PM
  P001565 POCN 7.pdf Dec 19 2016 3:27PM
  P001565 POCN 8.pdf Dec 19 2016 3:27PM
  P001565 POCN 9.pdf Dec 19 2016 3:27PM
  P001565 POCN 10.pdf Dec 19 2016 3:27PM
  P001565 POCN 11.pdf Dec 19 2016 3:27PM
  P001565 POCN 12.pdf Dec 19 2016 3:27PM
  P001565 POCN 13.pdf Dec 19 2016 3:27PM
  P001565 POCN 14.pdf Dec 19 2016 3:27PM
  P001565.pdf Dec 19 2016 3:27PM
  405-15-P001563 Change 1.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 2.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 3.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 4.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 5.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 6.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 7.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 8.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 9.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 10.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 11.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 12.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 13.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 14.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 15.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 16.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 17.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 18.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 19.pdf Dec 16 2016 11:53AM
  405-15-P001563 Change 20.pdf Dec 16 2016 11:53AM
  PO Blanket Releases.pdf Dec 16 2016 11:53AM
  PO 14-42535.PDF Oct 3 2016 10:30AM
  PO 405-15-P001563_Equipment.pdf Oct 3 2016 10:30AM
  PO 405-15-P001565_Services.pdf Oct 3 2016 10:30AM
  RFQ #405-ITD-14-Q41538_04-25-14_final.pdf Oct 3 2016 10:30AM
Fiscal Year Amount:

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