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RESOLUTION TO ENCUMBER FUNDS FOR A UTILITY SERVICE THROUGH CELLCO PARTNERSHIP DBA VERIZON WIRELESS OVER $5,000 IN THE COUNTY FINANCE SOFTWARE (TOTAL ANNUAL AMOUNT NOT TO EXCEED: $6,100.00)
resolution
WHEREAS, the DuPage County Emergency Telephone System Board ("DU PAGE ETSB") is an emergency telephone system board, established pursuant to Section 15.4 of the Local Government Emergency Telephone System Act, 50 ILCS 750/15.4 ("Act"); and
WHEREAS, the DU PAGE ETSB is authorized and empowered, pursuant to Section 15.4 (b) of the Act to plan, implement, upgrade, and maintain an Emergency 9-1-1 System; and
WHEREAS, the DU PAGE ETSB is authorized by law and local ordinance to make disbursements from the 9-1-1 surcharge funds it receives pursuant to law for costs related to products and services necessary for the implementation, upgrade and maintenance of the emergency telephone system; and
WHEREAS, an agreement has been negotiated in accordance with the DU PAGE ETSB by ordinance; and
WHEREAS, the 9-1-1 System Coordinator recommends DU PAGE ETS Board approval of Procurement Purchase Order Requisition 923030 for wireless connectivity through Cellco Partnership dba Verizon Wireless for DU-COMM and ETSB staff. This will encumber funds over $5,000 in the County Finance software for payment of invoices for a period of December 8, 2023 through December 7, 2024. The total annual amount is not to exceed $6,100.00.
NOW, THEREFORE BE IT RESOLVED, that DU PAGE ETSB Requisition 923030, dated October 25, 2023, covering said, encumber funds for wireless connectivity service, be, and is hereby approved by the DU PAGE ETSB, for a total annual amount not to exceed $6,100.00.
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Enacted and approved this 8th day of November, 2023 at Wheaton, Illinois.
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GREG SCHWARZE, CHAIRMAN
Attest: ____________________________...
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