City Council

7. City Council:\nCity Approval of\nCouncil: Approval of aa purchase order in\npurchase order amount of\nthe amount\nin the of $146,455\n$146,455 to Cross Communications\nto Cross Communications\nfor the\nfor purchase of\nthe purchase of Very High Frequency\nVery High Frequency mobile\nmobile radios for the\nradios for the Fire appropriation of\nDepartment; appropriation\nFire Department; of\nfunds in\nfunds the amount\namount of\nin the $194,405 from\nof $194,405 from the\nthe General\nGeneral Fund Assigned Mutual\nFund Assigned Fund Balance\nAid Fund\nMutual Aid Balance to\nto pay\npay\nfor the\nfor radios and\nthe radios and installation;\ninstallation; and,\nand, authorization for the\nauthorization for the Financial Services Director,\nFinancial Services Director, or\nor designee,\ndesignee,\nto execute\nto execute the\nthe purchase\npurchase order\norder\n2