File #: 09-00598    Version: 1
Type: Agenda Item Status: Passed
File created: 6/11/2009 In control: BOARD OF SUPERVISORS
On agenda: 6/23/2009 Final action: 6/23/2009
Title: Approve and authorize the Purchasing Manager to issue nine (9) purchase orders for Tel-Tec Security Systems (not a local vendor) in a total amount not to exceed $273,149.11 for the installation of commercial door access control systems without a competitive bid. The vendor has been used by other County departments for this service, Capital Project No. 8574.
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Tel-Tec Security Systems Board Letter
Title
 
Approve and authorize the Purchasing Manager to issue nine (9) purchase orders for Tel-Tec Security Systems (not a local vendor) in a total amount not to exceed $273,149.11 for the installation of commercial door access control systems without a competitive bid. The vendor has been used by other County departments for this service, Capital Project No. 8574.
 
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