Title:
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Subject: Communication from the Chief of Police, requesting authorization for the Purchasing Agent to negotiate sole-source procurement for the purchase of a Video File Management Software system. (Res.10-1793)
Recommendation of the Finance & Personnel Committee on 01-11-10: Permission be granted for formal bidding procedures be waived and that the Purchasing Agent be authorized to negotiate the purchase of a Video File Management Software system with the Tough Solutions company.
Fiscal Note: Funds are available in account 101.311.5770, Machinery & Equipment Outlay.
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