City of Santa Rosa Agenda Regular Meeting Agenda and Summary Report 2026-06-16
Purchase Order for EOC Video Wall Approved
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Description
The City Council approved a purchase order with Coda Technology Group for video wall communication system components for the Emergency Operations Center, not to exceed $253,465.88. The order will use federal terms and has no impact on the current fiscal year budget.
Contract Details
Contract Amount
$253,465.88
Vendor
CODA TECHNOLOGY GROUP
Agency
City of Santa Rosa, CA
Contract Type
TECHNOLOGY
Document Date
June 16, 2026
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