Agenda Item Details
CAR #24-11.02-07-CSC - Final Payment - Fiber Installation & Signal Enhancements Project - Camera/Server
- Number:
- 350/2025
- Department:
- Engineering
- Description:
- CAR #24-11.02-07-CSC - Final Payment - Fiber Installation & Signal Enhancements Project - Camera/Server
Motion to approve a final payment for the Fiber Installation & Signal Enhancements Project - Camera/Server to Secure Technical Solutions, Inc. in the amount of $99,407.57.
Discussed at meetings:
Meeting BOSAP - 8/2025 on 8/28/2025 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Contract Payments
Topic: Contract Payments
Minutes: No.21
CAR #24-11.02-07-CSC - Final Payment - Fiber Installation & Signal Enhancements Project - Camera/Server
Motion to approve a final payment for the Fiber Installation & Signal Enhancements Project - Camera/Server to Secure Technical Solutions, Inc. in the amount of $99,407.57.
Votes: Yes 5 , No 0 , Abstain 0
CAR #24-11.02-07-CSC - Final Payment - Fiber Installation & Signal Enhancements Project - Camera/Server
Motion to approve a final payment for the Fiber Installation & Signal Enhancements Project - Camera/Server to Secure Technical Solutions, Inc. in the amount of $99,407.57.
Votes: Yes 5 , No 0 , Abstain 0