city-of-fairview-park-board-of-control-minutes-august-25-2025_2b4.pdf
Warwick Communications PO Increased for Server Cabling
Trusted by teams at
Description
The City of Fairview Park Board of Control approved an amendment with Warwick Communications Inc for server room cable work, increasing the open purchase order to $9,030.00. The added $4,080.00 will cover additional cabling needs for the police department server room.
Contract Details
Contract Amount
$9,030.00
Vendor
WARWICK COMMUNICATIONS INC
Agency
City of Fairview Park, OH
Contract Type
TECHNOLOGY
Document Date
August 25, 2025
Renewal Info
Existing open purchase order amended by adding $4,080.00, raising the total authorization from $4,950.00 to $9,030.00.
More from WARWICK COMMUNICATIONS INC
Related Contracts
Maple Heights City Schools Agenda 2026-06-08
APPROVEDcity_of_fairview_park_board_of_control_minutes_oct.pdf
AMENDEDMore from City of Fairview Park
City of Fairview Park Board of Control Agenda 2026-05-26
City of Fairview Park Board of Control Agenda 2026-05-26
City of Fairview Park Board of Control Agenda 2026-05-26
City of Fairview Park Board of Control Agenda 2026-05-26
City of Fairview Park Board of Control Agenda 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.