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Approves a Master Purchase Order in the amount of $3.6 million between the City and Global Mounting Solutions, Inc. to provide ruggedized laptops and related hardware. (GOVERNMENT AFFAIRS & FINANCE) Approves a Master Purchase Order in the amount of $3.6 million between the City and Global Mounting Solutions, Inc. to provide ruggedized laptops and related hardware. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10.
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