Laserfiche WebLink
Minutes of the Regular Meeting of Council <br />Tuesday, January 21, 2020 <br />Page 31 <br />Motion to authorize expenditure in the amount of $14,880 to Agile Network <br />Builders, LLC for back-up connectivity in the dispatch center for 2020. (Police <br />Department) <br />Mr. Marquardt, seconded by Mr. Murphy, 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 />2020 <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />Motion to authorize expenditure in the amount of $10,220 to Cameo Cleaning <br />Services, LLC for cleaning of Police Station — 2020. (Police Department) <br />Mr. Marquardt, seconded by Mr. Meyers, made a motion to authorize expenditure in the amount <br />of $10,220 to Camco Cleaning Services, LLC for cleaning of Police Station — 2020 <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />Motion to authorize expenditure in the amount of $7,000 to 911 Cellular, LLC for <br />911 Cellular Services for 2020. (Ordinance 2016-29) (Police Department) <br />Mr. Marquardt, seconded by Mr. Meyers, made a motion to authorize expenditure in the amount <br />of $7,000 to 911 Cellular, LLC for 911 Cellular Services for 2020. (Ordinance 2016-29) <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All Motion Carried <br />NAYS: None Expenditure Authorized <br />