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File #: 07-0236    Version: A Name: Communication from Chief of Police Wahlen, requesting to waive formal bidding for the purchase of an interactive "Smart Board" for the Racine Police Department; further requesting that the Purchasing Agent be authorized and directed to negotiate with Smar
Type: Communication Status: Passed
File created: 2/23/2007 In control: Public Safety and Licensing Committee
On agenda: Final action: 3/20/2007
Title: Subject: Communication from Chief of Police Wahlen, requesting to waive formal bidding for the purchase of an interactive "Smart Board" for the Racine Police Department; further requesting that the Purchasing Agent be authorized and directed to negotiate with Smart Technologies for this purchase. Recommendation of the Finance & Personnel Committee on 3-12-07: That the Purchasing Agent be authorized and directed to negotiate with Smart Technologies for the purchase of an interactive "Smart Board" for the Racine Police Department and that formal bidding be waived. Recommendation of the Public Safety & Licensig Committee of 03-12-07: That formal bidding be waived and the Purchasing Agent be authorized and directed to negotiate with a local vendor that is under government contract for this purchase. Fiscal Note: Funding for this project is estimated at $9,999 and is available in Account 211.000.5950.
Related files: Res.07-0109

Title

Subject: Communication from Chief of Police Wahlen, requesting to waive formal bidding for the purchase of an interactive "Smart Board" for the Racine Police Department; further requesting that the Purchasing Agent be authorized and directed to negotiate with Smart Technologies for this purchase.

 

Recommendation of the Finance & Personnel Committee on 3-12-07:  That the Purchasing Agent be authorized and directed to negotiate with Smart Technologies for the purchase of an interactive "Smart Board" for the Racine Police Department and that formal bidding be waived.

 

Recommendation of the Public Safety & Licensig Committee of 03-12-07:  That formal bidding be waived and the Purchasing Agent be authorized and directed to negotiate with a local vendor that is under government contract for this purchase.

 

Fiscal Note:  Funding for this project is estimated at $9,999 and is available in Account 211.000.5950.