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Title:
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MOTION - CONTRACT AWARD - RADIO MAINTENANCE AND REPAIR SERVICE
RECOMMENDATION: It is recommended by the Finance Department that Council, by motion, approve a two-year contract with up to five one-year renewals to Day Management Corporation dba Day Wireless Systems for $190,751.04 with a contingency of $19,075.10, for a total award of $209,826.14. Funds for this operational expense have been allocated in the FY 2014-15 budget of various departments, and will be allocated in subsequent fiscal year budgets when approved by Council.
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