Meetings / Jun 5, 2019 / Item 148

Item 148

approved

Jun 5, 2019

Description

Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $1,260 to APCO International Inc., Daytona Beach, FL, for providing frequency coordination for an FCC application. Effective upon G&C approval. 100% Agency Income.

Amount
$1,260
$1,260
Department
DEPARTMENT OF SAFETY
Funding Source
100% Agency Income
Vote Record approved
Motion by Cryans, seconded by Pignatelli acted as follows
Michael Cryans (D) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Ted Gatsas (R) yes
Debora Pignatelli (D) yes

Documents (1)

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