City Council

4.\nAuthorize Staff to Purchase the Vesta 9-1-1 AT&T Support Agreement Through July 19, 2026,\nand Eight Uninterruptible Power Supply (UPS) Replacements and Approve Staff to Accept\nthe CAL OES Reimbursement in the Amount of $63,480.27 Page 86\nRecommended Action: Alternative No.1 to 1) Waive the bidding requirements pursuant to\nFVMC 2.36.070 Par 2; 2) Authorize Staff to purchase the VESTA 9-1-1 AT&T Support\nAgreement through July 19, 2026, and eight UPS replacements and approve staff to accept\nthe Cal OES reimbursement in the amount of $63,480.27; and 3) Authorize staff to complete\noffsetting revenue and expense budget adjustments in the General Fund in the amount of\n$63,485.