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]
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… 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… Ordinance approving a contract with UNICOM Government, Inc., to provide audio video equipment installations to support boards and commissions meetings…- 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