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15-330

Communication from the City Manager and the Fire Chief with a Request to APPROVE the PURCHASE of a Report Management System from the LOW BID of EMERGENCY REPORTING / ESO for Software, in the Amount of $102,856.50, from the FEMA Assistance to Firefighter Grant (AFG), and to PURCHASE the Hardware from Rugged Depot Company, in the Amount of $182,362.87, and IT360, in the Amount of $48,630.15, for a Total Amount of $333,849.52

Purchase Approved Introduced October 1, 2015

What this record is

Held by
Rugged Depot Company
Amount
$103K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Technology

technology contracts in IL that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council
Requested by
Fire Department
Introduced
October 1, 2015
On agenda
October 13, 2015
Passed
October 13, 2015

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