File #: File ID 3117    Version: 1 Name:
Type: Agenda Item Status: No Action
File created: 6/19/2014 In control: Procurement
On agenda: 8/5/2014 Final action: 8/5/2014
Title: UNFINISHED BUSINESS (7/1/14) (Clerk's Note: Staff requests this item be removed from the agenda.) Award Amendment of Award: MA 12-622, Version 6, Technology Providers Inc., to increase the contract amount by $2,006,000.00 to provide for the requirements of the audio and video equipment and installation services for the Downtown Courts Complex. Funding Source: General Fund. Administering Department: Facilities Management.
Attachments: 1. PO_Award_12-622, 2. PO_Award_12-622-ContinuationRequest-6-30-14
Title
UNFINISHED BUSINESS (7/1/14)
(Clerk's Note: Staff requests this item be removed from the agenda.)
 
Award
Amendment of Award: MA 12-622, Version 6, Technology Providers Inc., to increase the contract amount by $2,006,000.00 to provide for the requirements of the audio and video equipment and installation services for the Downtown Courts Complex. Funding Source: General Fund. Administering Department: Facilities Management.