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To:
Thru:
From:
Subject:
City of Phoenix
Lori Bays
Date: June 23, 2023
Assistant City Manager
Kathleen Gitkin
Chief Financial Officer
Adriana Philips
Assistant Finance Director
CORRECTION ON ITEM 65, COOP 23-075 MOBILE COMPUTING
SOLUTIONS ON THE June 28, 2023, FORMAL COUNCIL AGENDA
MEETING.
This memo requests that the first paragraph be changed on the 6/28/23 RCA as follows:
From: Request to authorize the City Manager, or his designee, to enter into a contract with
Panasonic North America Connect to provide mobile computing solutions, through their
authorized resellers Mobile Concepts Technology (MCT) and Route 1, for Citywide
departments. Further request to authorize the City Controller to disburse all funds related to
this item. The total value of the contracts will not exceed $27,058,000.
To:
Request to authorize the City Manager, or his designee, to enter into a contract with
Panasonic North America Connect to provide mobile computing solutions, through their
authorized resellers Mobile Concepts Technology (MCT), Rugged Solutions America, LLC,
and Route 1, for Citywide departments. Further request to authorize the City Controller to
disburse all funds related to this item. The total value of the contracts will not exceed
$27,058,000.
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AssThtanLCi{y Mahager
Date: