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MEMO TO: MAYOR AND CITY CUUNC L <br />FROM: CLERK -ADMINISTRATOR 1 <br />DATE: MARCH 10, 1987 <br />SUBJECT: PORTABLE RADIOS <br />As you may recall at your January 6, 1987 Agenda Session, I <br />discussed with you the purchase of eight portable radios <br />with accessories and you indicated approval of my actions at <br />that time. Unfortunately, the Council did not take formal <br />action to approve this purchase at your next regular meeting <br />and I am requesting that you do so at this time by means of <br />the Consent Agenda. Should you have any questions regarding <br />this matter, please do not hesitate to let me know. <br />RECOMMENDATION: <br />Staff recommends authorization <br />equipment from Communications <br />account number 100-200-4703. <br />DFP/mjs <br />4, <br />to purchase $5,144 of radio <br />Center to be charged to <br />