Legislation Details

File #: 23-1635    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 11/8/2023 In control: Administrative Services Department
On agenda: 11/14/2023 Final action:
Title: Ratification of Purchase Order M112332, Maintenance Renewal of Box Area Run Card Builder (BARB) and Dispatch Validator (DiVa), with Deccan International Corporation, in the amount of $120,221. ([Fire Rescue Department Fiscal and Operational Support Division] Procurement Division)
Attachments: 1. 2023-11-14 Administrative Services Department Consent Item 35

title

Ratification of Purchase Order M112332, Maintenance Renewal of Box Area Run Card Builder (BARB) and Dispatch Validator (DiVa), with Deccan International Corporation, in the amount of $120,221. ([Fire Rescue Department Fiscal and Operational Support Division] Procurement Division)