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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
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. 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

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