Oceanside
City Council
7. City Council:
City Approval of
Council: Approval of aa purchase order in
purchase order amount of
the amount
in the of $146,455
$146,455 to Cross Communications
to Cross Communications
for the
for purchase of
the purchase of Very High Frequency
Very High Frequency mobile
mobile radios for the
radios for the Fire appropriation of
Department; appropriation
Fire Department; of
funds in
funds the amount
amount of
in the $194,405 from
of $194,405 from the
the General
General Fund Assigned Mutual
Fund Assigned Fund Balance
Aid Fund
Mutual Aid Balance to
to pay
pay
for the
for radios and
the radios and installation;
installation; and,
and, authorization for the
authorization for the Financial Services Director,
Financial Services Director, or
or designee,
designee,
to execute
to execute the
the purchase
purchase order
order
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