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File #: 23-070    Version: 1 Name: Approval Of Amendment To Purchase Order 166742 With Day Management Corporation, DBA Day Wireless Systems
Type: CC- Consent - Resolution Status: Agenda Ready
File created: 12/29/2022 In control: City Council
On agenda: 1/24/2023 Final action: 1/24/2023
Title: RESOLUTION - APPROVAL OF AMENDMENT TO PURCHASE ORDER 166742 WITH DAY MANAGEMENT CORPORATION, DBA DAY WIRELESS SYSTEMS, FOR MAINTENANCE, REPAIR, AND INSPECTION SERVICES FOR EXISTING COMMUNICATIONS EQUIPMENT RECOMMENDATION: It is recommended by the Finance Department that the Council, by resolution, approve an amendment to Purchase Order 166742 with Day Management Corporation, dba Day Wireless Systems, Benicia, California, for the maintenance, repair, and inspection services for existing communications equipment, to increase compensation in the amount of $45,150 for a total contract amount not to exceed $144,150 through the July 31, 2023 expiration date.
Sponsors: Finance
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Resolution, 3. Exhibit A
Related files: 23-0507