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.