City of Elgin Emergency Telephone System Board met Feb. 20.
Here is the agenda provided by the board:
CALL MEETING TO ORDER
APPROVAL OF PREVIOUS MONTH MINUTES
Review minutes from the January 16, 2020 meeting, submit for approval.
AUTHORIZE PAYMENT OF INVOICES
• State of IL, Central Management Services, Invoice #T2016718, Account #T8880539, 01/13/2020; ICN/IP Network Hardware (T1) - 12/31/2019 = $956.15
MONTHLY ACCOUNT ACTIVITY REPORT
Status of Fund 220, E9-1-1 Telephone System.
• Budget activity report
OLD BUSINESS
• Status update – new State of Illinois ETSB rules.
NEW BUSINESS
Payment consideration for the following expense:
• Tyler Technologies – Annual New World Maintenance agreement - CAD Interface. Agreement period – 01/01/2020 – 12/31/2020; Invoice #030-17837. 12/31/2019, Total = $73,142.00
UNSCHEDULED AGENDA ITEMS
ADJOURNMENT
https://il-elgin4.civicplus.com/ArchiveCenter/ViewFile/Item/6783
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