City of Elgin Emergency Telephone System Board met July 17
Here is the agenda provided by the board:
CALL MEETING TO ORDER
APPROVAL OF PREVIOUS MONTH MINUTES
Review minutes from the June 26, 2025 meeting, submit for approval.
AUTHORIZE PAYMENT OF INVOICES
State of Illinois, Central Management Services, Invoice #T2526318, Account #T8880539, 06/23/25, ICN/IP Network Hardware (T1) Services through 5/31/25, Total = $956.15
MONTHLY ACCOUNT ACTIVITY REPORT
Status of Fund 220, E9-1-1 Telephone System
OLD BUSINESS
NEW BUSINESS
RAVE Mobile Safety, 2nd year of 5-year renewal for the period of 06/01/25 -5/31/2026, Invoice #INV-68069, Invoice Date: 06/01/25, Total =$3,400.00
CDS Office Technologies, Total of 80 Panasonic Toughbooks FZ-55 Semi Rugged, Quote #508739, Quote Date: 06/17/25, Total = $176,720.00
Ultra Strobe Communications, Total of 80 Havis Docking Stations for Panasonic Toughbooks and labor costs, Quote #7297, Quote Date: 06/11/25, Total = $59,360.00
ESRI, ArcGIS Desktop Standard Single Use Primary Maintenance, 09/01/25 – 8/31/26, Quote #26286030, Quote Date: 06/02/25, Total = $1,750.00
UNSCHEDULED AGENDA ITEMS
ADJOURNMENT
https://il-elgin4.civicplus.com/archive.aspx
