A resolution approving a proposed Purchase Order (PO-00171743) between the City and County of Denver and Verizon Communications, Inc. for the purchase of cellular service for the TS Technology Services Agency, citywide. The purchase order is for $1,770,993.54 and covers services through the end of 2025. This blanket purchase order replaces a previous one (PO-00160342) due to a vendor name change. The purchase is pursuant to DRMC 20-64.5 and State of Colorado contract #148002/NASPO Master Agreement: #MA152-1. The item was approved by the Committee on September 23, 2025.