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File #: 5232    Version: 1
Status: Agenda Ready
File created: 8/4/2023 In control: City Council
On agenda: 8/14/2023 Final action:
Title: Approve additional purchases for audio visual hardware and professional services for the Emergency Operations Center from Designs That Compute dba Visionality for $73,601.68 utilizing The Interlocal Purchasing System (TIPS) Cooperative Contract No. 200904 for a total amount not to exceed $326,380.18.
Attachments: 1. Memorandum, 2. Contract, 3. TIPS Contract, 4. Quote, 5. Form 1295
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