Title:
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A Resolution of the City Commission accepting the recommendation of the Chief Procurement Officer to approve a contract modification to increase the spending authority on the NASPO Value point master contract agreement # 00318 - Public Safety Communication Products, Services and Solutions in the estimated amount of $4,065,113.19, pursuant to section 2- 764 ( b) of the City' s Procurement Code entitled Change Orders and Contract Modifications".
Lobbyist: N/A
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