Legislation Details

File #: 26-0485D    Version: 1
Type: Purchasing Delegated Item Status: Agenda Ready
File created: 6/17/2026 Department: Management and Budget
On agenda: 12/25/2050 Final action:
Title: Purchase Authorization with T-Mobile USA, Inc. for wireless services.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Purchase Authorization with T-Mobile USA, Inc. for wireless services.

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Recommended Action:

Recommended Action

Approval of the continued purchase authorization by the Purchasing Division Director with T-Mobile USA, Inc.

 

•                     This purchase authorization is for the annual requirements of wireless services and equipment (phones, iPads, air cards, etc.) ordered on an as needed basis.

•                     Departments utilizing this contract include: Utilities, Public Works, Construction & Property Management, Office of Fleet & Asset Management, Human Services, Parks & Conservation Resources, Economic Development STAR Center Division, Airport, and the 6th Judicial Court.

•                     Pricing, terms, and conditions for this purchase authorization are through State of Florida Contract No. DMS-19/20-006B effective through August 3, 2031.

•                     By County Code, the Purchasing Division Director has approval authority up to $150,000.00 in a fiscal or calendar year.

 

Contract No. 22-0263-S in the not-to-exceed amount of $250,000.00 through August 3, 2031. The estimated annual expenditure is $50,000.00.

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Strategic Plan:

Smart Service Delivery
4.2 Achieve and maintain a high level of customer satisfaction.
4.3 Improve efficiency of service delivery through technology.

 

Summary:

This purchase authorization is for the annual requirements of wireless services and equipment (phones, iPads, air cards, etc.) ordered in an as needed basis.

Pricing, terms, and conditions for this purchase authorization are through State of Florida Contract No. DMS-19/20-006B and is effective through August 3, 2031.

 

Background/Explanation:

This purchase authorization was originally approved by the County Administrator on August 4, 2021.

 

Fiscal Impact:

Estimated not exceed expenditure:                                           $250,000.00

 

Estimated annual expenditure:                                                                     $50,000.00

 

 

Delegated Authority:

Authority for the Purchasing Division Director is granted under Code

 

Staff Member Responsible:

Merry Celeste, Division Director, Purchasing, Office of Management & Budget
Chris Rose, Director, Office of Management & Budget

 

Partners:

N/A

 

Attachments:

Amendment 1