Viavi Solutions
1 approval totalling $205,149 approved by the county.
Every figure below was read out of the wording of the matter the Board voted on; the exact wording is shown under each one. This page states what the Board approved and who voted for it, and nothing beyond that.
26-2516 $205,149
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)
Where these figures come from
Counterparty: “purchase order with Viavi Solutions”
Amount: “in an amount not to exceed $205,149”
Both spans are quoted from the title of matter 26-2516 as the county published it.
Approved on the consent calendar, on this roll call: Yes Candace Andersen, Diane Burgis, John Gioia, Ken Carlson, Shanelle Scales-Preston