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PART 4. Approving the purchase of mobility consent connection software in <br />connection with the Technology Mobility Project for the Police Department from ATT Mobility <br />through the State of Texas Department of Information Resources Contract #DIR -SDD -1777 in <br />the total amount of $4,198.47. <br />PART 5 Approving the purchase of in -car digital video equipment in connection with <br />the Technology Mobility Project for the Police Department from Coban through the State of <br />Texas Department of Information Resources Contract #DIR -TSO -2582 in the total amount of <br />$368,059.00. <br />PART 6 Approving the purchase of two factor authentication software in connection <br />with the Technology Mobility Project for the Police Department from CDW Government through <br />the Texas Cooperative Purchasing Network #TCPN -R5106 in the total amount of $8,453.58. <br />PART 7. The City Manager or his designee is authorized to execute appropriate <br />purchasing documents on behalf of the City. <br />PART 8. This Resolution shall be in full force and effect immediately from and after its <br />passage. <br />ADOPTED this the 2nd day of November, 2015 <br />Attest: <br />pq <br />�niel Guerrero <br />Mayor <br />