MAYOR 9003712

CONTRACT #: 09-213 FURNISH AND SUPPLY TO THE CITY OF QUINCY, MAYOR'S OFFICE & INFORMATION TECHNOLOGY DEPARTMENT, TO S...

The City of Quincy, through the Mayor's Office & Information Technology Department, issued a single-transaction purchase order to Comtronics Corp for $57,057 to furnish and supply a 5-channel 800 MHz radio system for non-emergency city departments. The purchase was made under Contract #: 09-213 on November 19, 2008, and involves a procurement of radio communication equipment. The order is a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

CONTRACT #: 09-213 FURNISH AND SUPPLY TO THE CITY OF QUINCY, MAYOR'S OFFICE & INFORMATION TECHNOLOGY DEPARTMENT, TO SET UP RADIO SYSTEM 5 CHANNEL 800 MHZ FOR NON EMERGENCY CITY DEPARTMENTS, AS PER