Legislation Details

File #: 20-1634    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 11/11/2020 In control: Administrative Services Department
On agenda: 11/17/2020 Final action:
Title: Ratification of Purchase Order M102503, Annual Maintenance, Equipment and Technician Services for the E911 Positron Viper System, with AT&T, in the estimated annual amount of $894,373.44. ([Administration and Fiscal Services Information Systems and Services Division] Procurement Division)
Attachments: 1. 2020-11-17 Administrative Services Department Consent Item-05

title

Ratification of Purchase Order M102503, Annual Maintenance, Equipment and Technician Services for the E911 Positron Viper System, with AT&T, in the estimated annual amount of $894,373.44. ([Administration and Fiscal Services Information Systems and Services Division] Procurement Division)