Emergency Telephone System Board
Agenda — 2 items
- Discussion and possible action on approving payment of an invoice from Comelec Services for the repair of tower equipment located in Warren after a recent storm <em>("Acts of God" are not covered through the maintenance agreement)</em> at a cost not to exceed $290.75 to be paid from 007-41128-701 Maintenance Service <em>(A total of $10,000.00 was budgeted for miscellaneous maintenance in the FY26 budget)</em>
- Discussion and possible action on approving the purchase of three (3) desktop organizers for each of the PSAP consoles at a cost of $149.97 to be paid from 007-41128-603 Operating Supplies
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