File #: PUR 16-23    Version: 1 Name: Change Order for PUR15-06
Type: Purchase Status: Approved
File created: 11/16/2016 In control: City Council Special Meeting
On agenda: 12/6/2016 Final action: 12/6/2016
Title: The Mayor and City Council shall discuss and possibly take action on approving a change order of a 9-1-1 telephony network in the Copper Sky Police Sub station in an amount of $569.68. The initial funding was approved by City Council on September 01, 2015, PUR 15-08. This change is required to cover training that was not included in the orginal quote. This purchase is in accordance with the City of Maricopa Purchasing Code, Article IV, Section 3-223, Cooperative Purchasing and will be paid from Public Safety-Development Impact Fee Fund, Maricopa Police Department Sub Station, (35022121-67710-32016). Discussion and Action.
Sponsors: Steven Stahl
Attachments: 1. E911 Vesta Change Order
Related files: PUR 16

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The Mayor and City Council shall discuss and possibly take action on approving a change order of a 9-1-1 telephony network in the Copper Sky Police Sub station in an amount of $569.68.  The initial funding was approved by City Council on September 01, 2015, PUR 15-08.  This change is required to cover training that was not included in the orginal quote.  This purchase is in accordance with the City of Maricopa Purchasing Code, Article IV, Section 3-223, Cooperative Purchasing and will be paid from Public Safety-Development Impact Fee Fund, Maricopa Police Department Sub Station,  (35022121-67710-32016).  Discussion and Action.

 

AGENDA ITEM DESCRIPTION

This change order will complete the purchase of this 9-1-1 telephony network will provide a Public Safety Answering point for the City of Maricopa Police Communications Center at Copper Sky.  This purchase will include all the necessary equipment, circuits and 9-1-1 trunks.  

 

STAFF RECOMMENDATION

The Mayor and City Council shall discuss and possibly take action on approving a change order of a 9-1-1 telephony network in the Copper Sky Police Sub station in an amount of $569.68.  The initial funding was approved by City Council on September 01, 2015, PUR 15-08.  This change is required to cover training that was not included in the orginal quote.  This purchase is in accordance with the City of Maricopa Purchasing Code, Article IV, Section 3-223, Cooperative Purchasing and will be paid from Public Safety-Development Impact Fee Fund, Maricopa Police Department Sub Station,  (35022121-67710-32016).  Discussion and Action