City of Elgin Emergency Telephone System Board met September 21.
Here is the agenda provided by the Board:
Call Meeting to Order
Approval of Previous Month Minutes:
Review minutes of the August 17, 2017 meeting, submit for approval.
Authorize Payment of Invoices:
• State of IL, Central Management Services, Invoice #T1802893, Account #T8880539, ICN/IP Network, Hardware, T1; 07/31/2017 $907.40
• ESRI annual maintenance for mapping software, 09/01/2017 to 08/31/2018 $1,500.00
Monthly Account Activity Report:
Status of Fund 220, E9-1-1 Telephone System.
• Budget activity report
Old Business
New Business
Unscheduled Agenda Items
Adjournment
cc: Richard Kozal, City Manager
Jeff Swoboda, Chief of Police
Dave Schmidt, Fire Chief
Debra Nawrocki, Finance
Kim Dewis, City Clerk
http://www.cityofelgin.org/ArchiveCenter/ViewFile/Item/5576
Alerts Sign-up