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21-3883

Ordinance approving a contract with Unicom Government, Inc. for studio and editing equipment and required services in the initial amount of $591,348.81 for the Department of Government & Public Affairs and approving an additional $1,408,651.19 for equipment and required services for GPA for an estimated total cost not to exceed $2,000,000.00. Funding for this contract is available through the FY 2021 Public Education and Government (PEG) Fund Budget. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]

Purchase of Equipment Passed Introduced May 18, 2021

What this record is

Held by
Unicom Government, Inc 4 records across this site
Amount
$2.00M
Runs until
no end date published in this record
Type
contract

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. in an amount not to exceed $1,400,000 to fund the purchase of broadcast and presentation e… $1.40M San Antonio, TX Ordinance approving a contract with UNICOM Government, Inc., to provide audio video equipment installations to support boards and commissions meetings… $100K San Antonio, TX
Committee
City Council A Session
Requested by
Finance Department
Introduced
May 18, 2021
On agenda
June 17, 2021
Passed
June 17, 2021
Enacted
June 17, 2021
Enactment no.
2021-06-17-0452