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Details
Reports
File #:
5225
Version:
1
Status:
Agenda Ready
File created:
8/1/2023
In control:
Public Works Department
On agenda:
8/14/2023
Final action:
Title:
Approve an agreement with Iteris Inc., for cumulative purchases for traffic signal equipment in the amount of $245,775 using BuyBoard contract #695-23 and direct purchases from Iteris Inc., for sole source products.
Attachments:
1.
Memorandum
, 2.
Appendix H - Cooperative Purchase Agreement
, 3.
Purchasing Rider
, 4.
BuyBoard Contract No. 695-23
, 5.
Standard Terms and Conditions
, 6.
Quote
, 7.
Quote (cont.)
, 8.
Sole Source Letter
, 9.
Form 1295
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