City Council

7. Support Agreement Purchase Order with AT&T for VESTA 9-1-1 System Maintenance\nand Additional Funds for AT&T Network Services\nRecommendation:\nA. Approve and authorize issuance of a Purchase Order to AT&T for an amount not-to-\nexceed $44,020.67, for a one-year term extension of the Support Agreement for the VESTA\n9-1-1 system from April 16, 2025 to April 15, 2026 and;\nB. Approve supplemental funds in the amount of $176,000 for Contract No. 20230186 with\nAT&T for anticipated invoice payments for various telecommunications and network services\nthrough the termination of the Contract on January 16, 2026.