26-2516
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Fire Chief, a purchase order with Viavi Solutions, in an amount not to exceed $205,149 for the purchase of replacement radio service monitors. (100% CCCFPD EMS Transport Fund)
What this matter awards
- Viavi Solutions
Counterparty: “purchase order with Viavi Solutions” · Amount: “in an amount not to exceed $205,149”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.