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File #: 3656    Version: 1
Status: Agenda Ready
File created: 8/31/2021 In control: City Council
On agenda: 9/13/2021 Final action:
Title: Approve additional purchases for audio visual hardware and professional services from Designs That Compute dba Visionality for $88,830.10, and ratify previous purchases from various departments utilizing The Interlocal Purchasing System (TIPS) Cooperative Contract No. 200904, for a total amount not to exceed $252,778.50.
Attachments: 1. Memorandum, 2. Contract Amendment, 3. Quotes, 4. Cooperative Contract, 5. Form 1295
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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