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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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