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Contract Information

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MA - 5600 - NC150000015 DATA SERVICES FOR AIR CARDS AND CELL PHONES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/28/15
Planned Expiration Date: 03/31/18
Authorized Amount: $7,785,249.00
Amount Expended: $5,974,690.02
Supporting Materials
Order List View Order List  
MA - 5600 - NC150000015:
DATA SERVICES FOR AIR CARDS AND CELL PHONES
Row Order / Description / Vendor Date Ordered Spent
1 DO 1100 15100800836
AT&T AIR CARDS SERVICES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/08/15 $14,507.00 $11,284.60
2 DO 1100 15100900865
IPADS SERVICES - AT&T INVOICES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/09/15 $15,000.00 $9,734.33
3 DO 1100 15100900866
AT&T CELL PHONE RECURRING INVOICE
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/09/15 $8,000.00 $4,906.30
4 DO 1100 15101901447
CUSTOMER CARE AT&T T1 CHARGES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
11/25/15 $0.00 $0.00
5 DO 1100 15110502612
FY16 PAY REACURRING PAYMENT FOR DATALINES SERVICES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/25/16 $91,200.00 $61,135.08
6 DO 1100 15120904581
RECURRING INVOICE FY16
CELLCO PARTNERSHIP (VER8306150)
12/09/15 $50,003.00 $25,803.39
7 DO 1100 15121104732
PAYMENT OF RECURRING INVOICES FOR VERIZON
CELLCO PARTNERSHIP (VER8306150)
12/11/15 $245,852.00 $127,407.27
8 DO 1500 15111203038
AT&T-AVL CHARGES - FY16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/29/15 $4,486.50 $4,486.50
9 DO 1500 15111203039
VERIZON-WIRELESS/AIRCARD/IPAD-FY2016
CELLCO PARTNERSHIP (VER8306150)
12/30/15 $1,823.52 $1,823.52
10 DO 1500 15122905481
AT&T-AVL CHARGES - FY16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/10/16 $49,902.45 $26,905.84
11 DO 1500 15123005557
VERIZON-WIRELESS/AIRCARD/IPAD-FY2016
CELLCO PARTNERSHIP (VER8306150)
05/16/16 $22,081.23 $11,355.79
12 DO 1600 15101901490
VERIZON WIRELESS INVOICE - BILLING PERIOD SEP 10 - OCT 9
CELLCO PARTNERSHIP (VER8306150)
10/19/15 $5,714.62 $5,714.62
13 DO 1600 15102601939
AT&T WIRELESS SERVICE - FOR ACD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/26/15 $2,105.06 $2,105.06
14 DO 1600 15111903458
AT&T WIRELESS SERVICE - FOR ACD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
11/19/15 $2,421.67 $2,421.67
15 DO 1600 15113003862
VERIZON WIRELESS BILL -
CELLCO PARTNERSHIP (VER8306150)
11/30/15 $7,598.04 $7,598.04
16 DO 1600 15121004629
AT&T INVOICE FOR BILLING CYCLE 8/03/2015-09/02/2015
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/10/15 $2,005.40 $2,005.40
17 DO 1600 15121805159
AT&T WIRELESS DATE AND VOICE SERVICES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/18/15 $2,257.11 $2,257.11
18 DO 1600 15122805431
VERIZON - PHONE BILL - NOV 10 TO DEC 9
CELLCO PARTNERSHIP (VER8306150)
12/28/15 $8,085.66 $8,085.66
19 DO 1600 16011206161
AT&T WIRELESS SERVICE- 12/03/2015 - 1/02/2016
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
01/12/16 $2,393.78 $2,393.78
20 DO 1600 16020207233
VERIZON WIRELESS BILL FOR ACD
CELLCO PARTNERSHIP (VER8306150)
02/02/16 $9,671.56 $9,671.56
21 DO 1600 16022308516
ACD - VERIZON WIRELESS MARCH INVOICE FOR DATA SERVICES
CELLCO PARTNERSHIP (VER8306150)
02/23/16 $9,079.67 $9,079.67
22 DO 1600 16022508709
DATA SERVICES WIRELESS SERVICES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/25/16 $2,419.05 $2,419.05
23 DO 1600 16031609718
DATA SERVICES, ACD MARCH BILL
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/16/16 $2,430.90 $2,430.90
24 DO 1600 16032410194
DATA SERVICES, FEB 10 - MAR 09 ACD VERIZON STATEMENT
CELLCO PARTNERSHIP (VER8306150)
03/24/16 $9,005.04 $9,005.04
25 DO 1600 16041911707
DATA SERVICES: WIRELESS/ AIRCARDS/IPADS, MARCH/APRIL 2016
CELLCO PARTNERSHIP (VER8306150)
04/19/16 $9,041.84 $9,041.84
26 DO 1600 16041911709
DATA SERVICES, ACD 3/3/16-4/2/16 BILL CYCLE
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/19/16 $2,374.47 $2,374.47
27 DO 1600 16052613704
DATA SERVICES AND WIRELESS CELL PHONE SERVICES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/26/16 $11,116.11 $11,116.11
28 DO 1600 16053113821
DATA SERVICES
CELLCO PARTNERSHIP (VER8306150)
05/31/16 $9,103.87 $9,103.87
29 DO 2200 15102301824
VERIZON TELEPHONE SERVICES, CELLUAR FY16
CELLCO PARTNERSHIP (VER8306150)
04/20/16 $210,000.00 $122,189.32
30 DO 2200 15102301827
#2 AT&T MOBILITY AIR CARDS AVL, TELEMTRY FY16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/20/16 $103,000.00 $62,954.68
31 DO 2200 15102301829
#3 AT&T MOBILITY, SHARED CELL PHONES FY16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/20/16 $9,000.00 $2,034.06
32 DO 2200 15102301830
#4 AT&T MOBILITY WIRELESS BILLS FOR PUMPING
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/20/16 $20,000.00 $11,976.63
33 DO 2200 15102301831
#5 T-MOBILE BILLS -SHARED PHONES /TABLETS FY16
T-MOBILE USA INC (TMO8314770)
06/16/16 $18,000.00 $562.24
34 DO 2400 15101901415
PHONE SERVICE FOR ACCT: 871407131
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/23/16 $191.58 $127.68
35 DO 2400 15101901425
PHONE SERVICES ACCT 826497441 OCT-DEC FY16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
01/19/16 $2,911.11 $2,911.11
36 DO 2400 15101901460
TABLET CONNECTIVITY FOR ROW FY16 ACCT: 287241449778
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
01/26/16 $1,147.34 $1,147.34
37 DO 2400 15102201748
ACCT: 222043452-00042, SIGNS AND MARKINGS
CELLCO PARTNERSHIP (VER8306150)
10/22/15 $531.86 $531.86
38 DO 2400 15102701975
TABLET CONNECTIVITY FOR ROW FY15 ACCT: 287241449778
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/27/15 $144.16 $144.16
39 DO 2400 15102701978
PHONE SERVICES ACCT 826497441 FY15
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/27/15 $862.90 $862.90
40 DO 2400 15102701979
PHONE SERVICE FOR ACCT: 871407131
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/27/15 $31.76 $31.76
41 DO 2400 15103002228
MOBILE BROADBAND
CELLCO PARTNERSHIP (VER8306150)
10/30/15 $75.98 $75.98
42 DO 2400 15110502599
ACCT: 222043452-00036, METER SHOP
CELLCO PARTNERSHIP (VER8306150)
11/05/15 $75.98 $75.98
43 DO 2400 15112503827
ACCT: 222043452-00036, METER SHOP
CELLCO PARTNERSHIP (VER8306150)
11/25/15 $265.93 $0.00
44 DO 2400 15112503828
ACCT: 222043452-00036, METER SHOP & PIO
CELLCO PARTNERSHIP (VER8306150)
05/26/16 $911.76 $531.86
45 DO 2400 15112503831
ACCT: 222043452-00042, SIGNS AND MARKINGS
CELLCO PARTNERSHIP (VER8306150)
11/25/15 $1,441.23 $1,441.23
46 DO 2400 15120204022
PHONE SERVICE FOR ACCT: 871407131 OCT - DEC FY16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
01/20/16 $95.45 $95.45
47 DO 2400 15120704377
ACCT: 222043452-00033, RIGHT OF WAY MANAGEMENT
CELLCO PARTNERSHIP (VER8306150)
12/07/15 $265.93 $265.93
48 DO 2400 15120704381
ACCT: 222043452-00033, RIGHT OF WAY MANAGEMENT
CELLCO PARTNERSHIP (VER8306150)
12/07/15 $797.79 $797.79
49 DO 2400 15120804455
ACCT: 222043452-00022/SIGNALS
CELLCO PARTNERSHIP (VER8306150)
12/08/15 $227.94 $227.94
50 DO 2400 15121104723
PHONE SERVICE FOR ACCT: 871407131 APR-MAY 2015
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/11/15 $31.81 $31.81
51 DO 2400 15121104725
PHONE SERVICES ACCT 826497441 FY16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/11/15 $2,476.95 $2,476.95
52 DO 2400 15121705030
ACCT: 222043452-00042, SIGNS AND MARKINGS
CELLCO PARTNERSHIP (VER8306150)
03/07/16 $1,812.12 $1,812.12
53 DO 2400 16030709193
ACCT: 222043452-00033, RIGHT OF WAY MANAGEMENT
CELLCO PARTNERSHIP (VER8306150)
05/26/16 $1,072.29 $1,072.29
54 DO 2400 16030709209
PHONE SERVICES ACCT 826497441
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/22/16 $3,503.36 $3,503.36
55 DO 2400 16030809247
PHONE SERVICES ACCT 287241449778
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/23/16 $2,352.14 $1,881.12
56 DO 2400 16031809894
ACCT: 222043452-00022/SIGNALS
CELLCO PARTNERSHIP (VER8306150)
05/26/16 $350.49 $350.49
57 DO 2400 16032109926
ACCT: 222043452-00042, SIGNS AND MARKINGS
CELLCO PARTNERSHIP (VER8306150)
05/04/16 $1,286.76 $1,286.76
58 DO 2400 16050412519
ACCT: 222043452-00042, SIGNS AND MARKINGS
CELLCO PARTNERSHIP (VER8306150)
05/04/16 $3,500.00 $645.83
59 DO 2400 16052613710
ACCT: 222043452-00033, RIGHT OF WAY MANAGEMENT
CELLCO PARTNERSHIP (VER8306150)
05/26/16 $1,025.73 $341.91
60 DO 2400 16052613715
ACCT: 222043452-00022/SIGNALS, FINANCE & ADMIN, ROW
CELLCO PARTNERSHIP (VER8306150)
05/26/16 $683.82 $113.97
61 DO 2400 16052713789
PHONE SERVICES ACCT 826497441
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/27/16 $8,211.30 $2,299.70
62 DO 4400 16012106563
BROADBAND--CMO
CELLCO PARTNERSHIP (VER8306150)
01/21/16 $1,000.00 $303.92
63 DO 4400 16022208338
BROADBAND--CMO
CELLCO PARTNERSHIP (VER8306150)
02/22/16 $75.98 $75.98
64 DO 4600 15112403768
AT&T CELL PHONE OCTOBER 2015
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
11/24/15 $542.25 $542.25
65 DO 4600 15121705061
AT&T CELL PHONE NOVEMBER 2015
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/17/15 $542.25 $542.25
66 DO 4600 16012006473
AT&T CELL PHONE DECEMBER 2015
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
01/20/16 $543.13 $543.13
67 DO 4600 16022308471
AT&T CELL PHONE JANUARY 2016
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/23/16 $543.13 $543.13
68 DO 4600 16031609708
AT&T CELL PHONE FEBRUARY 2016
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/16/16 $543.13 $543.13
69 DO 4600 16041811602
AT&T CELL PHONE MARCH 2016
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/18/16 $543.00 $543.00
70 DO 4600 16051613133
AT&T CELL PHONE APRIL 2016
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/16/16 $543.00 $543.00
71 DO 4600 16061514789
AT&T CELL PHONE MAY 2016
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
06/15/16 $543.00 $0.00
72 DO 4600 DO
AT&T CELL PHONE OCTOBER 2015
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
11/24/15 $0.00 $0.00
73 DO 5300 15102702018
VERIZON WIRELESS
CELLCO PARTNERSHIP (VER8306150)
10/27/15 $3,000.00 $2,051.46
74 DO 5300 15110202343
T-MOBILE
T-MOBILE USA INC (TMO8314770)
11/02/15 $12,000.00 $9,385.91
75 DO 5300 15111903517
DATA SERVICES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/15/16 $63,000.00 $44,226.96
76 DO 5300 16041911688
CELLULAR PHONES & SERVICES
T-MOBILE USA INC (TMO8314770)
04/19/16 $10,995.39 $0.00
77 DO 5600 15081718926
21697 WIRELESS AIR CARD SERVICE PARD
CELLCO PARTNERSHIP (VER8306150)
02/26/16 $9,216.63 $9,216.63
78 DO 5600 15081718947
AIR CARDS FOR WIRELESS
CELLCO PARTNERSHIP (VER8306150)
02/26/16 $159,336.19 $159,336.19
79 DO 5600 15081718948
WIRELESS AIR CARDS - AUSTIN TRANSPORTATION
CELLCO PARTNERSHIP (VER8306150)
08/21/15 $6,109.96 $4,959.81
80 DO 5600 15081819003
21769 AIR CARDS AWU
CELLCO PARTNERSHIP (VER8306150)
02/26/16 $50,608.76 $50,608.76
81 DO 5600 15081819004
21761 AIR CARD/WIRELESS DATA SERVICE -AUSTIN CODE
CELLCO PARTNERSHIP (VER8306150)
02/26/16 $30,025.88 $30,025.88
82 DO 5600 15081819005
21807 WIRELESS DATA SERVICE AFD
CELLCO PARTNERSHIP (VER8306150)
02/26/16 $12,311.88 $12,311.88
83 DO 5600 15081819006
21978 WIRELESS DATA SERVICES HHSD
CELLCO PARTNERSHIP (VER8306150)
12/09/15 $6,074.28 $6,074.28
84 DO 5600 15082819564
22039 AT&T QUOTE 43806 SIERRA WIRELESS GX450 - ETHERNET OPT
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
08/28/15 $71,900.00 $71,900.00
85 DO 5600 15091420396
21701 CELLULAR DATA SERVICE PARD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/07/15 $5,216.64 $3,786.27
86 DO 5600 15091420401
21854 CELLULAR DATA SERVICE AUSTIN TRANSPORTATION
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/26/16 $1,222.65 $1,222.65
87 DO 5600 15091420403
21955 CELLULAR DATA SERVICE AUSTIN TRANSPORTATION
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/26/16 $127.21 $127.21
88 DO 5600 15091420404
22046 CELLULAR DATA SERVICE AUSTIN TRANSPORTATION
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/26/16 $166.75 $166.75
89 DO 5600 15091420407
22073 CELLULAR DATA SERVICE EMS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/26/16 $15,973.86 $15,973.86
90 DO 5600 15091420411
22083 CELLULAR DATA SERVICE ARR
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/26/16 $21,397.33 $21,397.33
91 DO 5600 15091420417
22197 CELLULAR DATA SERVICE MUNICIPAL COURT
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
09/14/15 $3,807.00 $2,712.21
92 DO 5600 15091420431
22276 CELLULAR DATA SERVICE PUBLIC WORKS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/07/15 $6,191.96 $3,381.18
93 DO 5600 15091620577
21731 WIRELESS DATA SERVICE ARR
CELLCO PARTNERSHIP (VER8306150)
09/24/15 $28,492.50 $9,457.04
94 DO 5600 15091720660
22106 WIRELESS DATA SERVICES HUMAN RESOURCES
CELLCO PARTNERSHIP (VER8306150)
02/26/16 $569.85 $569.85
95 DO 5600 15092220852
22273 WIRELESS DATA SERVICES PUBLIC WORKS
CELLCO PARTNERSHIP (VER8306150)
09/22/15 $11,410.00 $5,698.50
96 DO 5600 15092421064
22040 & 22260 WIRELESS DATA SERVICE ARR
CELLCO PARTNERSHIP (VER8306150)
09/24/15 $5,100.00 $0.00
97 DO 5600 15092421071
22277 WIRELESS DATA SERVICE ATD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
09/24/15 $2,125.00 $1,179.49
98 DO 5600 15092421072
22272 WIRELESS DATA SERVICE PUBLIC WORKS
T-MOBILE USA INC (TMO8314770)
09/24/15 $3,550.00 $1,813.38
99 DO 5600 15092421075
22294 WIRELESS DATA SERVICE AVIATION
T-MOBILE USA INC (TMO8314770)
02/26/16 $9,088.54 $9,088.54
100 DO 5600 15093021426
WIRELESS DATA SERVICES APD
CELLCO PARTNERSHIP (VER8306150)
02/26/16 $4,115.15 $4,115.15
101 DO 5600 15100600529
FY15 ACCT#222043452-00059 PW/CITY ARCHITECT
CELLCO PARTNERSHIP (VER8306150)
10/06/15 $341.94 $227.94
102 DO 5600 15100600533
WIRELESS DATA SERVICES FOR PLANNING & DEVELOPMENT
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/06/15 $5,523.62 $5,523.62
103 DO 5600 15100700762
22347 WIRELESS SERVICE - WIRELESS COMMUN SVCS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/19/16 $154,146.56 $153,874.22
104 DO 5600 16061714919
23299 - MED VAULT UPGRADE - WIRELESS COMMUNICATION SERVICES/
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
06/17/16 $21,570.00 $0.00
105 DO 5700 15101901478
DATACONNECT SERVICES FOR LAW DEPARTMENT IPADS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/19/15 $3,204.00 $2,116.36
106 DO 5800 15112003557
MOBILE BROADBAND SERVICES
CELLCO PARTNERSHIP (VER8306150)
11/20/15 $113.97 $113.97
107 DO 5800 15122205276
MOBILE BROADBAND SERVICES
CELLCO PARTNERSHIP (VER8306150)
12/22/15 $113.97 $113.97
108 DO 5800 16012106580
MOBILE BROADBAND SERVICES
CELLCO PARTNERSHIP (VER8306150)
01/21/16 $199.95 $199.95
109 DO 5800 16021808243
MOBILE BROADBAND SERVICES
CELLCO PARTNERSHIP (VER8306150)
02/18/16 $113.97 $113.97
110 DO 5800 16032510261
MOBILE BROADBAND SERVICES
CELLCO PARTNERSHIP (VER8306150)
03/25/16 $113.97 $113.97
111 DO 5800 16041911649
MOBILE BROADBAND SERVICES
CELLCO PARTNERSHIP (VER8306150)
04/19/16 $113.97 $113.97
112 DO 5800 16051913319
MOBILE BROADBAND SERVICES
CELLCO PARTNERSHIP (VER8306150)
05/19/16 $113.97 $113.97
113 DO 6000 15100600513
FY15 ACCT#222043452-00059 PW/CITY ARCHITECT
CELLCO PARTNERSHIP (VER8306150)
10/06/15 $0.00 $0.00
114 DO 6000 15101901469
ACCT#287245285748 IPADS-PW
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/06/16 $979.60 $979.60
115 DO 6000 15102101642
OFFICE OF CITY ARCHITECT/PW
CELLCO PARTNERSHIP (VER8306150)
10/21/15 $113.97 $113.97
116 DO 6000 15102301835
ACCT#826488008
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/23/15 $1,092.44 $1,092.44
117 DO 6000 15102802064
HOT SPOT ACCT#950100088 S&B
T-MOBILE USA INC (TMO8314770)
10/28/15 $1,288.62 $1,288.62
118 DO 6000 15102902178
STREET & BRIDGE HOT SPOT ACCT#950100088
T-MOBILE USA INC (TMO8314770)
10/29/15 $2,152.32 $2,152.32
119 DO 6000 15110202323
CSD ACCT# 222043452-00026
CELLCO PARTNERSHIP (VER8306150)
11/02/15 $1,632.37 $1,632.37
120 DO 6000 15111603253
PW-SAFETY OFFICE IPADS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
11/16/15 $183.72 $183.72
121 DO 6000 15112303662
OFFICE OF CITY ARCHITECT/PW
CELLCO PARTNERSHIP (VER8306150)
11/23/15 $113.97 $113.97
122 DO 6000 15113003899
CSD ACCT# 222043452-00026
CELLCO PARTNERSHIP (VER8306150)
11/30/15 $1,857.83 $1,857.83
123 DO 6000 15120103968
STREET & BRIDGE HOT SPOT ACCT#950100088
T-MOBILE USA INC (TMO8314770)
12/01/15 $2,150.26 $2,150.26
124 DO 6000 15120204062
ACCT#826488008
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/02/15 $1,346.90 $1,346.90
125 DO 6000 15121504912
ACCT#826488008
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/15/15 $1,342.44 $1,342.44
126 DO 6000 16011306218
ACCT#222043452-00026
CELLCO PARTNERSHIP (VER8306150)
04/06/16 $5,551.48 $5,551.48
127 DO 6000 16011406313
ACCT# 287245285748/PW OOD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
01/14/16 $491.70 $491.70
128 DO 6000 16011906431
STREET & BRIDGE HOT SPOT ACCT#950100088
T-MOBILE USA INC (TMO8314770)
01/19/16 $2,152.32 $2,152.32
129 DO 6000 16012706916
STREET & BRIDGE HOT SPOT ACCT#950100088
T-MOBILE USA INC (TMO8314770)
01/27/16 $2,152.32 $2,152.32
130 DO 6000 16012706960
ACCOUNT# 826488008
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
01/27/16 $1,397.91 $1,397.91
131 DO 6000 16012807063
OFFICE OF CITY ARCHITECT/PW
CELLCO PARTNERSHIP (VER8306150)
01/28/16 $364.71 $364.71
132 DO 6000 16020307331
STREET & BRIDGE HOT SPOT ACCT#950100088
T-MOBILE USA INC (TMO8314770)
02/03/16 $2,152.32 $2,152.32
133 DO 6000 16021808217
PW-SAFETY OFFICE IPADS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/18/16 $182.63 $182.63
134 DO 6000 16021808250
ACCT# 287245285748/PW OOD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/18/16 $492.10 $492.10
135 DO 6000 16022308515
ACCTT#222043452-00059 PW
CELLCO PARTNERSHIP (VER8306150)
02/23/16 $415.44 $415.44
136 DO 6000 16022508695
ACCOUNT# 826488008
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/25/16 $1,450.87 $1,450.87
137 DO 6000 16030208987
STREET & BRIDGE HOT SPOT ACCT#950100088
T-MOBILE USA INC (TMO8314770)
03/02/16 $2,152.32 $2,152.32
138 DO 6000 16030709213
PW-SAFETY OFFICE IPADS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/07/16 $183.89 $183.89
139 DO 6000 16032410173
ACCTT#222043452-00059 PW
CELLCO PARTNERSHIP (VER8306150)
03/24/16 $640.00 $151.96
140 DO 6000 16032410192
STREET & BRIDGE HOT SPOT ACCT#950100088
T-MOBILE USA INC (TMO8314770)
03/24/16 $2,152.32 $2,152.32
141 DO 6000 16032410203
ACCT#222043452-00026
CELLCO PARTNERSHIP (VER8306150)
05/26/16 $5,926.77 $5,926.29
142 DO 6000 16050512622
OFFICE OF CITY ARCHITECT/PW
CELLCO PARTNERSHIP (VER8306150)
05/05/16 $1,064.00 $303.92
143 DO 6000 16051213000
ACCOUNT# 826488008
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/12/16 $12,238.48 $12,231.67
144 DO 6000 16051213013
PW-SAFETY OFFICE IPADS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/12/16 $145.88 $145.88
145 DO 6000 16051613142
ACCT# 287245285748/PW OOD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/16/16 $523.76 $523.76
146 DO 6000 16052313467
PW-SAFETY OFFICE IPADS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/23/16 $145.88 $145.88
147 DO 6000 16052313483
ACCT# 287245285748/PW OOD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/23/16 $529.69 $529.69
148 DO 6000 16052313486
ACCOUNT# 826488008
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/23/16 $1,439.60 $1,439.60
149 DO 6000 16060113951
STREET & BRIDGE HOT SPOT ACCT#950100088
T-MOBILE USA INC (TMO8314770)
06/01/16 $2,152.32 $2,152.32
150 DO 6200 15102301887
VERIZON WIRELESS/AVL'S
CELLCO PARTNERSHIP (VER8306150)
10/23/15 $522.99 $522.99
151 DO 6200 15102301888
VERIZON WIRELESS/V-CARDS
CELLCO PARTNERSHIP (VER8306150)
10/23/15 $417.89 $417.89
152 DO 6200 15120204101
VERIZON WIRELESS/AVL'S
CELLCO PARTNERSHIP (VER8306150)
12/02/15 $523.17 $523.17
153 DO 6200 15120204102
VERIZON WIRELESS/V-CARDS
CELLCO PARTNERSHIP (VER8306150)
12/02/15 $417.91 $417.91
154 DO 6200 16011206163
VERIZON WIRELESS/V-CARDS
CELLCO PARTNERSHIP (VER8306150)
01/12/16 $417.91 $417.91
155 DO 6200 16011306259
VERIZON WIRELESS/AVL'S
CELLCO PARTNERSHIP (VER8306150)
01/13/16 $523.03 $523.03
156 DO 6200 16012706985
VERIZON WIRELESS/AVL'S
CELLCO PARTNERSHIP (VER8306150)
01/27/16 $522.97 $522.97
157 DO 6200 16022208413
VERIZON WIRELESS/V-CARDS
CELLCO PARTNERSHIP (VER8306150)
02/22/16 $420.35 $420.35
158 DO 6200 16022408652
VERIZON WIRELESS/AVL'S
CELLCO PARTNERSHIP (VER8306150)
02/24/16 $524.55 $524.55
159 DO 6200 16022608790
VERIZON WIRELESS/V-CARDS
CELLCO PARTNERSHIP (VER8306150)
02/26/16 $773.29 $773.29
160 DO 6200 16032310154
VERIZON WIRELESS/AVL'S
CELLCO PARTNERSHIP (VER8306150)
03/23/16 $522.99 $522.99
161 DO 6200 16041511519
VERIZON WIRELESS/V-CARDS
CELLCO PARTNERSHIP (VER8306150)
04/15/16 $607.84 $607.84
162 DO 6200 16050612700
VERIZON WIRELESS/V-CARDS
CELLCO PARTNERSHIP (VER8306150)
05/06/16 $607.84 $607.84
163 DO 6200 16050612702
VERIZON WIRELESS/AVL'S
CELLCO PARTNERSHIP (VER8306150)
05/06/16 $522.95 $522.95
164 DO 6200 16060714265
VERIZON WIRELESS/V-CARDS
CELLCO PARTNERSHIP (VER8306150)
06/07/16 $650.96 $650.96
165 DO 6200 16060714266
VERIZON WIRELESS/AVL'S
CELLCO PARTNERSHIP (VER8306150)
06/07/16 $523.01 $523.01
166 DO 6300 15102301866
ACCOUNT # 222043452-00016
CELLCO PARTNERSHIP (VER8306150)
10/23/15 $3,252.37 $3,252.37
167 DO 6300 15102301872
FY' 16 - MODEMS - VERIZON ACCT# 720082248-00016.
CELLCO PARTNERSHIP (VER8306150)
05/09/16 $5,215.93 $3,614.95
168 DO 6300 15110902861
FY' 16 EST. EXP. FOR WIRELESS SERVICE ACCT 287234210166.
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
11/09/15 $27,741.67 $20,222.34
169 DO 6300 15111002952
FY' 16 EST. EXP. FOR AT&T ACCT# 826475569.
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/23/16 $6,644.75 $4,187.40
170 DO 6300 15111203048
ACCOUNT # 222043452-00016, FY' 16 EXPENSES.
CELLCO PARTNERSHIP (VER8306150)
05/04/16 $73,751.46 $34,488.34
171 DO 6400 15102001526
PDR $1626.62
T-MOBILE USA INC (TMO8314770)
10/20/15 $1,626.62 $1,626.62
172 DO 6400 15102902149
VERIZON CTM DATA FY16 222043452-000011 (DUE NOV15-OCT16)
CELLCO PARTNERSHIP (VER8306150)
10/29/15 $32,000.00 $21,478.21
173 DO 6400 15102902151
VERIZON PUBLIC SAFETY DATA FY16 442-1 AND 642-1
CELLCO PARTNERSHIP (VER8306150)
04/12/16 $433,179.42 $268,958.93
174 DO 6400 15111002962
AT&T MODEMS GX450 QTY 24 - MULTIPLE DEPTS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
11/11/15 $17,256.00 $17,256.00
175 DO 6400 15112303652
VERIZON PUBLIC SAFETY DATA FY16 222-1 AND 642-1 $72K
CELLCO PARTNERSHIP (VER8306150)
04/12/16 $78,000.00 $21,667.10
176 DO 6400 15112303653
VERIZON CTECC DATA FY16 222-8 AND 642-3 $4800.00
CELLCO PARTNERSHIP (VER8306150)
04/12/16 $4,800.00 $1,982.83
177 DO 6400 16020107218
AT&T MODEMS GX450 X 28 -MULTIPLE DEPTS
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/12/16 $9,347.00 $6,471.00
178 DO 6400 16021608101
AT&T MODEMS GX450 X 20 - EMS VEHICLE CIP
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/17/16 $14,380.00 $14,380.00
179 DO 6400 16031609737
AT&T DATA/CELLULAR SERVICES 3/25/16 AND 4/25/16 THRU EOFY
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/16/16 $16,300.00 $3,801.06
180 DO 6400 16031709766
AT&T PS DATA $24409.74 DUE 3/25/16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/17/16 $24,409.74 $24,409.74
181 DO 6400 16041211208
AT&T PS DATA DUE 4/25/16 TO EOFY
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/12/16 $128,000.00 $40,447.22
182 DO 6400 16060213993
T-MOBILE - PS SUPPORT DATA
T-MOBILE USA INC (TMO8314770)
06/02/16 $171.90 $167.78
183 DO 7400 15111803378
DATA PLAN CHARGES FOR LUCIA ATHENS
CELLCO PARTNERSHIP (VER8306150)
11/18/15 $540.00 $345.55
184 DO 7500 15122905482
NOV 2015 - DATA SERVICES FOR AIR CARDS AND CELL PHONES, BSD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/29/15 $5,320.79 $5,320.79
185 DO 7500 16020507498
JAN 2016 - DATA SERVICES FOR AIR CARDS AND CELL PHONES, BSD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/05/16 $1,291.68 $1,291.68
186 DO 7500 16020507500
FEB 2016 - DATA SERVICES FOR AIR CARDS AND CELL PHONES, BSD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/05/16 $1,291.68 $1,291.68
187 DO 7500 16030208975
MAR - SEPT 2016 - DATA SVCS: CELL PHONES & AIR CARDS, BSD
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/02/16 $7,800.00 $2,583.36
188 DO 7800 15100800834
AT&T MOBILITY
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/08/15 $5,000.00 $1,833.60
189 DO 7800 15100800839
VERIZON WIRELESS/ CELLCO
CELLCO PARTNERSHIP (VER8306150)
10/08/15 $4,000.00 $1,861.51
190 DO 8100 15110202310
MONTHLY DATA SERVICE OCT 2015
T-MOBILE USA INC (TMO8314770)
11/02/15 $4,718.96 $4,718.96
191 DO 8100 15120904586
MONTHLY DATA SERVICE NOV 2015
T-MOBILE USA INC (TMO8314770)
12/09/15 $4,295.25 $4,295.25
192 DO 8100 16010405655
MONTHLY DATA SERVICE DEC 2015
T-MOBILE USA INC (TMO8314770)
01/04/16 $4,295.25 $4,295.25
193 DO 8100 16020207309
MONTHLY DATA SERVICE JAN 2016
T-MOBILE USA INC (TMO8314770)
02/03/16 $4,304.12 $4,304.12
194 DO 8100 16020207310
MONTHLY DATA SERVICE, FEB 2016
T-MOBILE USA INC (TMO8314770)
02/24/16 $4,306.18 $4,306.18
195 DO 8100 16032310129
MONTHLY DATA SERVICE, MAR 2016
T-MOBILE USA INC (TMO8314770)
03/23/16 $4,348.08 $4,348.08
196 DO 8100 16042111829
MONTHLY DATA SERVICE, APR 2016
T-MOBILE USA INC (TMO8314770)
04/21/16 $4,332.30 $4,332.30
197 DO 8100 16052313499
MONTHLY DATA SERVICE, MAY 2016
T-MOBILE USA INC (TMO8314770)
05/23/16 $4,369.21 $4,369.21
198 DO 8100 CRD16100116
PROCARD: ANOMS NMT & IPAD SERVICE FY16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/02/16 $20,000.00 $1,423.51
199 DO 8100 CRD16100125
PROCARD: AIR CARDS & NOISE FLIGHT TRACKING, FY16
CELLCO PARTNERSHIP (VER8306150)
10/01/15 $1,500.00 $536.99
200 DO 8200 15100800818
PAY MONTHLY CELLPHONE SERVICES FOR FY16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/08/15 $10,500.00 $5,704.72
201 DO 8300 15100100244
FY16 ENCUMBRANCE FOR WIRELESS SERVICES (NO PR)
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/01/15 $11,547.00 $6,925.53
202 DO 8300 15100100246
FY16 ENCUMBRANCE FOR CIRCUITS AT CTECC (NO PR)
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/01/15 $19,194.00 $11,196.50
203 DO 8300 15102601909
FY16 WIRELESS PHONE AND DATA SERVICES (NO PR)
CELLCO PARTNERSHIP (VER8306150)
05/19/16 $58,929.31 $44,602.95
204 DO 8500 15102201775
SECURITY DATA SERVICES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
10/22/15 $660.00 $0.00
205 DO 8500 15110402530
VERIZON PHONE SERVICES
CELLCO PARTNERSHIP (VER8306150)
03/23/16 $3,200.00 $1,899.50
206 DO 8500 15110502648
ATT MOBILE SERVICE SECURITY
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/23/16 $1,600.00 $1,102.79
207 DO 8500 15120304144
WIRELESS SERVICES FOR LIBRARY VEHICLES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/03/15 $2,000.00 $1,127.07
208 DO 8600 15101601371
AT&T MOBILITY 070315-080215
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
01/13/16 $0.00 $0.00
209 DO 8600 15102201751
CELLULAR PHONE AND DATA SERVICES DO FOR 1202
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
01/12/16 $2,836.09 $2,836.09
210 DO 8600 15111303132
DATA SERVICES/AIR CARDS FOR PARK RANGERS
CELLCO PARTNERSHIP (VER8306150)
11/13/15 $911.76 $911.76
211 DO 8600 15111303135
VERIZON SETUP TO 1202 FOR MULTIPLE ACCOUNTS
CELLCO PARTNERSHIP (VER8306150)
11/13/15 $8,000.00 $6,782.51
212 DO 8600 15121404787
AT&T MOBILITY 03/03/15-04/02/15
T-MOBILE USA INC (TMO8314770)
12/14/15 $0.00 $0.00
213 DO 8600 15121404796
AT&T MOBILITY 03/03/15-04/02/15
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
12/14/15 $746.78 $746.78
214 DO 8600 16020507572
PARK RANGER, FORESTRY & ZBG CELLULAR PHONES & DATA SERVICES
T-MOBILE USA INC (TMO8314770)
06/03/16 $7,558.64 $4,337.38
215 DO 8600 16021808266
CELLULAR PHONE AND DATA SERVICES DO FOR 1202
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/18/16 $2,300.00 $1,965.28
216 DO 8600 16040610909
QUARTERLY CELLULAR PHONE AND DATA SERVICES DO FOR 1202
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/06/16 $2,300.00 $626.98
217 DO 8600 16040610911
DATA SERVICES/AIR CARDS FOR PARK RANGERS-APRIL-SEPTEMBER
CELLCO PARTNERSHIP (VER8306150)
04/06/16 $911.76 $303.92
218 DO 8600 16040610915
QUARTERLY VERIZON SETUP TO 1202 FOR MULTIPLE ACCOUNTS
CELLCO PARTNERSHIP (VER8306150)
04/06/16 $4,000.00 $2,127.50
219 DO 8700 15110402473
FY 16 ENCUMBRANCE FOR CELLULAR PHONE SERVICES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
05/02/16 $40,500.00 $30,489.96
220 DO 8700 15110402474
CELL TELEPHONE SERVICE
CELLCO PARTNERSHIP (VER8306150)
05/02/16 $29,000.00 $17,486.27
221 DO 8700 16030208981
ATT SMARTPHONE PLAN
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/21/16 $0.00 $0.00
222 DO 8700 16032109911
DATA PLANS FOR ARIC PHONES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/21/16 $1,242.00 $238.88
223 DO 9100 15113003918
FY16 ENCUMBRANCE
CELLCO PARTNERSHIP (VER8306150)
02/02/16 $18,400.00 $17,091.24
224 DO 9100 16022608758
CELL PHONE CHARGES
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
02/26/16 $544.16 $544.16
225 DO 9100 16031409545
WIRELESS DATA AND VOICE SERVICE FOR 01/03/16 - 02/02/16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
03/14/16 $530.65 $530.65
226 DO 9100 16040610912
WIRELESS DATA AND VOICE SERVICE FOR 02/03/16 - 03/02/16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/06/16 $532.05 $532.05
227 DO 9100 16042011740
WIRELESS DATA AND VOICE SERVICE FOR 03/03/16 - 04/02/16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
04/20/16 $530.21 $530.21
228 DO 9100 16060314069
WIRELESS DATA AND VOICE SERVICE FOR 04/03/16 - 05/02/16
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
06/03/16 $530.01 $530.01
229 DO 9300 15102601907
PHONE SERVICES BPO FY2016
AT&T MOBILITY NATIONAL ACCOUNTS LLC (NEW8317073)
11/06/15 $80,000.00 $45,911.91
230 DO 9300 15102601923
LONG DISTANCES SERVICES
CELLCO PARTNERSHIP (VER8306150)
10/26/15 $17,000.00 $8,055.55
231 DO 9300 16042111823
FY16 FUNDING
CELLCO PARTNERSHIP (VER8306150)
04/21/16 $13,000.00 $2,378.27
Excel Logo: Click to download this page to Excel Download to Excel $3,105,834.77 $2,079,045.27
Contract View Contract  
Authority Item 006 on 05/21/2015  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CELLCO PARTNERSHIP
DBA: VERIZON
Row Commodity Description Commodity
1 CELLULAR DATA EQUIPMENT
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E
2 DATA SERVICES
TELEPHONE SERVICES, CELLULAR
T-MOBILE USA INC
DBA: T-MOBILE, T-MOBILE USA, INC.
Row Commodity Description Commodity
1 CELLULAR DATA EQUIPMENT
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E
2 DATA SERVICES
TELEPHONE SERVICES, CELLULAR
AT&T MOBILITY NATIONAL ACCOUNTS LLC
DBA: AT&T MOBILITY
Row Commodity Description Commodity
1 CELLULAR DATA EQUIPMENT
CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E
2 DATA SERVICES
TELEPHONE SERVICES, CELLULAR

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302