City of Elgin Emergency Telephone System Board met Aug. 17.
Here is the agenda provided by the Board:
Call Meeting to Order
Approval of Previous Month Minutes
Review minutes of the June 15, 2017 meeting, submit for approval.
Authorize Payment Of Invoices
• State of IL, Central Management Services, Invoice #T1742502, Account #T8880539, ICN/IP Network, Hardware, T1; 06/30/2017 $1,354.40
Monthly Account Activity Report
Status of Fund 220, E9-1-1 Telephone System.
• Budget activity report
Old Business
New Business
Dispatch Training - $2,400.00
Unscheduled Agenda Items
Adjournment
http://www.cityofelgin.org/ArchiveCenter/ViewFile/Item/5541
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