Description
The City of Portland intends to procure services to maintain wireless carrier account/s, optimize rate plans, and provide monthly management and billing reconciliation reports for Authorized Purchasers through Wire Ies s Watchdogs, LLC using State of Oregon Master Services Agreement #0573. The estimated cost is $1,000,000.00 per year over 5 years, for a total not-to-exceed of $5,000,000.00. The key aspects of this project include:
• Maintaining wireless carrier account/s
• Optimizing rate plans
• Providing monthly management and billing reconciliation reports
• Using State of Oregon Master Services Agreement #0573
• Estimated cost of $1,000,000.00 per year over 5 years
• Total not-to-exceed of $5,000,000.00