Legislation Details

File #: 22-1366    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 10/19/2022 In control: Administrative Services Department
On agenda: 10/25/2022 Final action:
Title: Ratification of Purchase Order M108791, Maintenance Renewal of Box Area Run Card Builder (BARB) and Dispatch Validator (DiVa), with Deccan International Corporation, in the amount of $114,498. ([Fire Rescue Department Infrastructure and Asset Management Division] Procurement Division)
Attachments: 1. 2022-10-25 Administrative Services Department Consent Item 12

title

Ratification of Purchase Order M108791, Maintenance Renewal of Box Area Run Card Builder (BARB) and Dispatch Validator (DiVa), with Deccan International Corporation, in the amount of $114,498. ([Fire Rescue Department Infrastructure and Asset Management Division] Procurement Division)