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File #: 1831    Version: 1
Status: Agenda Ready
File created: 10/30/2018 In control: Fire Department
On agenda: 11/12/2018 Final action:
Title: Authorize payment for non-exclusive radio communications equipment purchases with Motorola Solutions, Inc., Amercian Communications, Inc., and Wapco Distribution, LLC, not to exceed the total amount of $200,000.
Attachments: 1. Memorandum, 2. Contract, 3. Sole Source Letter-American Communications, 4. Sole Source Letter-Wapco Distribution, 5. 1295 Form, 6. 1295 Form, 7. 1295 Form
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