File #: 05-0929-4-1    Version: 1 Name:
Type: City Resolution Status: Sunset
File created: 1/4/2006 In control: *Public Safety Committee
On agenda: 1/24/2006 Final action: 11/6/2014
Title: 4) A Resolution Authorizing The City Administrator Or Her Designee To Execute A Purchase Order With M/A-Com Inc. For Radio Parts And Materials For An Amount Not To Exceed Five Hundred Thousand Dollars ($500,000.00) Per Year For Three (3) Years Without Return To Council; On The Public Safety Committee Agenda As Soon As Possible
Sponsors: Finance Department
Title
4) A Resolution Authorizing The City Administrator Or Her Designee To Execute A Purchase Order With M/A-Com Inc. For Radio Parts And Materials For An Amount Not To Exceed Five Hundred Thousand Dollars ($500,000.00) Per Year For Three (3) Years Without Return To Council; On The Public Safety Committee Agenda As Soon As Possible