board_of_education_regular_meeting_agenda_november.pdf
Utility Communications Alarm Monitoring PO Account Amended
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Description
The Board approved an amendment to the Utility Communications purchase order for districtwide fire and burglar alarm monitoring, changing the funding account while maintaining the $81,031 total. Services remain funded under the 2025-2026 operating budget.
Contract Details
Contract Amount
$81,031.00 (no change)
Vendor
UTILITY COMMUNICATIONS
Agency
New Haven School District, CT
Contract Type
MAINTENANCE
Document Date
November 24, 2025
Renewal Info
Account coding amendment only; service term and any renewals are not altered in this action.
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