1.Call to Order. 2.Roll Call: 3.Consideration of Purchase under Arizona State Contract: E911 equipment for the Flagstaff Communications and 911 Center. RECOMMENDED ACTION (1)Approve the purchase agreement with Qwest for PlantCML Vest Pallas and Aurora MIS Upgrade in the amount of $390,323.50, plus applicable taxes, if any; (2)Approve the purchase agreement with Qwest for PlantCML Vela Mapping in the amount of $110,376.96, plus applicable taxes, if any; (3)Approve the E911 Statement of Work with Qwest; and (4)Authorize the City Manager to sign the necessary documents. 4.Adjournment of Special Council Meeting.
1.Call to Order. 2.Roll Call: 3.Consideration of Purchase under Arizona State Contract: E911 equipment for the Flagstaff Communications and 911 Center. RECOMMENDED ACTION (1)Approve the purchase agreement with Qwest for PlantCML Vest Pallas and Aurora MIS Upgrade in the amount of $390,323.50, plus applicable taxes, if any; (2)Approve the purchase agreement with Qwest for PlantCML Vela Mapping in the amount of $110,376.96, plus applicable taxes, if any; (3)Approve the E911 Statement of Work with Qwest; and (4)Authorize the City Manager to sign the necessary documents. 4.Adjournment of Special Council Meeting.