Legislation Details

File #: 21-1277    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 10/20/2021 In control: Administrative Services Department
On agenda: 10/26/2021 Final action:
Title: Ratification of Purchase Order M105278, Maintenance Renewal of Box Area Run Card Builder (BARB) and Dispatch Validator (DiVa), with Deccan International Corporation in the amount of $109,047. ([Fire Rescue Department Planning and Technical Services Division] Procurement Division)
Attachments: 1. 2021-10-26 Administrative Services Department Consent Item 12

title

Ratification of Purchase Order M105278, Maintenance Renewal of Box Area Run Card Builder (BARB) and Dispatch Validator (DiVa), with Deccan International Corporation in the amount of $109,047. ([Fire Rescue Department Planning and Technical Services Division] Procurement Division)