RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Chief Information Officer, purchase orders with Motorola, Skyler Electric, Dell, Nexus, SSP Data, Anritsu, and Graybar for the purchase of radio and network equipment.
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to Execute a third party lease agreement with IBM Global Finance, for the period of March 1, 2012 through February 29, 2017, in an amount not to exceed $583,217 as recommended by the Public Works Director.
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