City Council

17. AUTHORIZE THE PURCHASE OF EQUIPMENT AND SERVICES RELATED TO\n THE RELOCATION OF THE COUNCIL CHAMBERS AUDIO/VISUAL\n WORKSTATION\n\n RECOMMENDATION: It is recommended that the City Council:\n\n 1) Award an order to Western Audio Visual for the purchase of new equipment and\n services to move the audio-visual workstation to the rear of the Council Chambers.\n\n 2) Authorize the Director of Purchasing Services to process a Purchase Order in the\n amount of $42,300.00 to Western Audio Visual.\n\n 3) Appropriate $42,300.00 from General Fund Reserves to the 10129000-542050\n Non-Recurring account.