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20-6422

Ordinance approving a contract with UNICOM Government, Inc., to provide audio video equipment installations to support boards and commissions meetings in the Cliff Morton Development and Business Services Center Board Room and broadcasting on the City’s Public, Education, and Government (PEG) access television channels, in the estimated amount of $99,975.82, funded by the FY 2021 PEG Fund Budget. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]

Purchase of Equipment Passed Introduced October 27, 2020

What this record is

Held by
UNICOM Government, Inc 4 records across this site
Amount
$100K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
contract
Compared to
$100K – $1.40M the middle half of 4 other UNICOM Government, Inc contracts; median $1.40M

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

UNICOM Government, Inc also holds

Approve Amendment No. 1 to Agreement 2023-005 with UNICOM Government, Inc. for additional audio broadcast system equipment. ($21,326.74 one-time expen… $21K Polk County, FL Ordinance approving a contract with Unicom Government, Inc. for studio and editing equipment and required services in the initial amount of $591,348.8… $2.00M San Antonio, TX Ordinance approving a contract with UNICOM Government, Inc. in an amount not to exceed $1,400,000 to fund the purchase of broadcast and presentation e… $1.40M San Antonio, TX
Committee
City Council A Session
Requested by
Finance Department
Introduced
October 27, 2020
On agenda
December 3, 2020
Passed
December 3, 2020
Enacted
December 3, 2020
Enactment no.
2020-12-03-0836

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