Legislation Details

File #: 19-1835    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 11/25/2019 In control: Administrative Services Department
On agenda: 12/3/2019 Final action:
Title: Ratification of PO M98910, 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. 2019-12-03 Administrative Services Department Consent Item-22

title

Ratification of PO M98910, 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)