File #: 09-01033    Version: 1
Type: Agenda Item Status: Passed
File created: 11/25/2009 In control: BOARD OF SUPERVISORS
On agenda: 12/8/2009 Final action: 12/8/2009
Title: Approve and authorize the Purchasing Manager to issue change orders to the existing contract with Tel-Tec Security Systems, Inc. (not a local vendor) in the amount of $80,239.84, for a total contract amount of $353,388.95, for the additional installation of security cameras at five building locations occupied by the Department of Social Services, Capital Project No. 8574, Second, Fourth, and Fifth Districts.
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Board Letter

Title

Approve and authorize the Purchasing Manager to issue change orders to the existing contract with Tel-Tec Security Systems, Inc. (not a local vendor) in the amount of $80,239.84, for a total contract amount of $353,388.95, for the additional installation of security cameras at five building locations occupied by the Department of Social Services, Capital Project No. 8574, Second, Fourth, and Fifth Districts.