2026-0369
Consider approval to purchase Audio Video Hardware, Software and Services from Forte, TIPS contract # 230105 as provided for through the General Fund, PEG Fund and IMF Fund, in the amount of $1,433,091.01; and authorizing the City Manager to sign any necessary documents.
What this record is
- Amount
- $1.43M
- 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 TX 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
- Introduced
- September 4, 2026
- On agenda
- September 22, 2026
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