City Council

7. POLICE DEPARTMENT/ ITC DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize purchase orders to\nAT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications\nFund)\nRecommendation:\n1. Authorize purchase orders in a total amount not to exceed $420,673.15;\nand\n2. Authorize payment of four (4) invoices submitted by FirstNet in the total\namount of $37,805.86. (IT & Communications Fund)\nDocuments:\n7.PDF