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Agenda Item

C-3. 25-1555 CC - CONSENT ITEM: Approval of Blanket Purchase Orders with SWARCO McCain, Inc. (Not-to-Exceed $160,000/Year), NexTech Systems, Inc. (Not-to-Exceed $85,000/Year), Econolite Control Products, Inc. (Not-to-Exceed $250,000/Year), Iteris, Inc. (Not-to-Exceed $275,000/Year), Sharpline Solutions (Not-to-Exceed $100,000/Year), Zicla (Not-to-Exceed $150,000/Year), and IPS Group, Inc. (Not-to-Exceed $80,000/Year) for Maintenance, Repair, and Operations Supplies for Fiscal Years 2025-2026 through 2030-2031.