Legislation Details

File #: 20-1527    Version: 1 Name:
Type: Bid/RFP Status: Passed
File created: 10/21/2020 In control: Administrative Services Department
On agenda: 10/27/2020 Final action: 10/27/2020
Title: Ratification of Purchase Order M102067, Maintenance Renewal of Box Area Run Card Builder (BARB) and Dispatch Validator (DiVa), with Deccan International Corporation, in the amount of $105,870. ([Fire Rescue Department Planning and Technical Services Division] Procurement Division)
Attachments: 1. 2020-10-27 Administrative Services Department Consent Item-20

title

Ratification of Purchase Order M102067, Maintenance Renewal of Box Area Run Card Builder (BARB) and Dispatch Validator (DiVa), with Deccan International Corporation, in the amount of $105,870. ([Fire Rescue Department Planning and Technical Services Division] Procurement Division)