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TECHNOLOGYAPPROVED

City of Elgin Emergency Telephone System Board Agenda 2026-06-18

Network Hardware Services Invoice Payment Authorized

$956.15City of Elgin citySTATE OF ILLINOIS CENTRAL MANAGEMENT SERVICESJune 18, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Elgin Emergency Telephone System Board authorized payment to State of Illinois Central Management Services for ICN/IP network hardware and IT services through April 30, 2026, totaling $956.15.

Contract Details

Contract Amount

$956.15

Vendor

STATE OF ILLINOIS CENTRAL MANAGEMENT SERVICES

Agency

City of Elgin city, IL

Contract Type

TECHNOLOGY

Document Date

June 18, 2026

Contract Term

Service through 04/30/2026

Renewal Date

2026-04-30

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