https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8067473&GUID=E0CD1FF4-50CB-4550-9D3A-498117472CF9Legistar15https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8067473&GUID=E0CD1FF4-50CB-4550-9D3A-498117472CF9E0CD1FF4-50CB-4550-9D3A-498117472CF9-2026-07-16-23-25-04Title: MOTION - APPROVAL - ISSUANCE OF PURCHASE ORDER FOR THE PURCHASE OF VIDEO WALL COMMUNICATION SYSTEM COMPONENTS RECOMMENDATION: The Fire and Finance Departments recommend that the Council, by motion, approve issuance of a Purchase Order with Federal Terms and Conditions for the purchase of video wall communication system components for use in the Emergency Operations Center (EOC) to Coda Technology Group, Petaluma, California, for a total not to exceed amount of $253,465.88 and authorize the Purchasing Agent to execute the Purchase Order. This item has no impact on current fiscal year budget.Thu, 16 Jul 2026 23:25:04 GMT