Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Purchases from multiple vendors in the total amount of $162,547 ($11,575 from Ed's Electric Service, $23,816.56 from Lantana Communications, $22,596.08 from Flair Data Systems, $81,437.25 from GTI, $12,877.24 from Graybar, and $10,245 from Techline, Inc.) for City fiber and IT rework associated with preparing for the new City Hall Municipal Complex

What this record is

Held by

Techline, Inc 3 records across this site

Amount

$163K

Runs until

no end date published in this record

Type

amendment

Field

Technology

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

Techline, Inc also holds

The linkage to the Strategic Plan is subsection: 7.2 Improve competitiveness through infrastructure improvements impacting the quality of life. Award … $361K El Paso, TX ends Aug 26, 2025 Purchase of WiFi equipment and installation at Loyd Park from Flair Data Systems ($42,904.40) through an national interlocal agreement with DIR; purch… $55K Grand Prairie, TX

Committee

Engineering

Introduced

August 23, 2018

On agenda

September 4, 2018

Passed

September 4, 2018

Enacted

September 4, 2018

Enactment no.

ORD 10510-2018