Legislation Details

File #: 24-1640    Version: 2 Name:
Type: Report Status: Consent Agenda
File created: 5/1/2024 In control: Mayor and Board of Aldermen
On agenda: 5/7/2024 Final action: 5/7/2024
Title: Requesting Approval for payment for new Police Department and Fire Department radios in the amount of $1,070,745.30 to Motorola Solutions.

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 5/7/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Requesting Approval for payment for new Police Department and Fire Department radios in the amount of $1,070,745.30 to Motorola Solutions.

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Department Represented:  IT/Communications

Back Up Data:  attached

Purchasing Approval:                     Budget Acct#:  075-500-525                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Frank Hutton, Director of IT & Comm                       5/1/2024

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS