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Minutes of the Regular Meeting of Council <br />Monday, January 28, 2019 Page 9 <br />. Motion to authorize ezpenditure in the amount of $12,260.52 to TAC Management <br />Co. for CAD System Maintenance in 2019. (Police Department) <br />Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize expenditure in the amount <br />of $12,260.52 to TAC Management Co. for CAD System Maintenance in 2019. (Police <br />Department) <br />Council President Saponaro asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Autliorized <br />. Motaon to authorize expenditure in the amount of $14,880 to Agile Ne4work <br />Builders, LLC for back-up connectivity in the dispatch center for 2019. (Police <br />Department) Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize expenditure in the amount <br />of $14,880 to Agile Network Builders, LLC for back-up connectivity in the dispatch center for <br />2019. (Police Departinent) <br />Council President Saponaro asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize ezpenditure in the amount of $8,684.00 to Camco Cleaning <br />Services, LLC for cleaning of Police Station - 2019. (Police Department) <br />Mrs. Mills, seconded by Mr. Marquardt, made a motion to authorize expenditure in the amount <br />of $8,684.00 to Camco Cleaning Services, LLC for cleaning of Police Station - 2019. (Police <br />Deparhnent) <br />Council President Saponaro asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized