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REQUE~FOR CITY COUNCIL AGENDA I~'I <br />r <br />Agenda Date Requested: 5/9/88 <br />Requested By: J.L. Sease <br />x <br />Report <br />Exhibits: <br />Department: Fire <br />Resolution Ordinance <br />SUMMARY ~ RECOMMENDATION <br />In the current budget funds were appropriated in the Federal Revenue Sharing <br />section to purchase radios for the Fire Department. <br />We are requesting to purchase three (3) replacement Motorola Radios through <br />HGAC for $1,400 each. These radios will adapt to current control cables <br />and control heads. <br />Action Required by Council: <br />Approve purchase of radios through HGAC for a total cost of $4,326.00 <br />Availability of Funds: <br />General Fund Water/Wastewater <br />Capital Improvement x General Revenue Sharing <br />Other <br />Account Number: 025-500-501-833 Funds Available: x YES _. NO <br />A r it o ncil A e a <br />2- F~ F~ <br />Robert T. Herrera DATE <br />City Manager <br />