HomeMy WebLinkAboutP-16-628-S Amend 4 Verizon..pdfCONTRACT INFORMATION SHEET
DATE: 12/18/2019
Contract No.: P-16-628-S Vendor Number: 0000278998
Contract Title: Wireless Phone Service Name/Address: Verizon Wireless
and Equipment P.O. Box 660108
Dallas, TX 75266
Contract Period: 11/01/2016 – 6/30/2020 Contact: Chris Rock
Using Agencies: Internal Services, (916) 599-3003
Sheriff Email: chris.rock@verizonwireless.com
Terms:
Total Contract
Amt.: $ 4,935,051.00
Buyer Name: Chanvathei Lonh
Requisition No: 8905200549 Org: 8905
3111207210 31112425
Supersedes:
NEW RENEWAL x AMENDMENT
x TICK DATE 4/30/20 REFERENCE (RFQ# / RFP#)
DESCRIPTION: 11/01/2016: Contract provides purchase of Verizon wireless phone service and equipment based on
NASPO ValuePoint
10/04/2017: Increase contract amount to $1,936,051.00 per Sheriff department’s request.
3/06/2019: Increase contract amount to $2,456,051.00 per ISD’s request.
7/18/2019: Amendment 3 to extend contract to December 2019 for more time to establish new contract with
CALNET or NASPO. Increase contract amount for Sheriff by $300,000.00 and ISD-IT by $515,000.00
12/18/2019: Amendment 4 to extend contract to 6/30/2020. ISD increased contract by $1,464,000.00 and
Sheriff increased contract by $200,000.00. New Total Contract Amount: $ 4,935,051.00.
SPECIAL INSTRUCTIONS: 3 + 1 + 1 + 6 months + 6 months
DISTRIBUTION: Completed By: Date: Completed By: Date
DEPARTMENT: ISD, Sheriff
REQUISITIONER: Brent Fremming
Janice Stevens
Rev 1/3/2017
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