Legislation Details

File #: 23-1185    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 8/16/2023 In control: Administrative Services Department
On agenda: 8/22/2023 Final action:
Title: Approval of Renewal and Purchase Order for Annual Maintenance, Equipment and Technician Services for the E911 Positron Viper System, with AT&T, in the amount of $894,373.44 for a one-year term. ([Administration and Fiscal Services Information Systems and Services Division] Procurement Division)
Attachments: 1. 2023-08-22 Administrative Services Department Consent Item 7

title

Approval of Renewal and Purchase Order for Annual Maintenance, Equipment and Technician Services for the E911 Positron Viper System, with AT&T, in the amount of $894,373.44 for a one-year term. ([Administration and Fiscal Services Information Systems and Services Division] Procurement Division)