City of Elgin Emergency Telephone System Board met July 21.
Here is the agenda provided by the board:
CALL MEETING TO ORDER
APPROVAL OF PREVIOUS MONTH MINUTES
Review minutes from the May 19, 2022 meeting, submit for approval.
AUTHORIZE PAYMENT OF INVOICES
• State of IL, Central Management Services, Invoice #T2229938, Account #T8880539, 06/21/2022 - ICN/IP Network Hardware (T1) Services through 05/31/2022 = $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
• Nelson Systems, Inc. – contract renewal of Nelson Systems support on the Eventide back-up unit; 08/01/2022 – 07/31/2023. Invoice# P102061, 06/27/2022, Total = $3,645.81
UNSCHEDULED AGENDA ITEMS
ADJOURNMENT
https://www.cityofelgin.org/ArchiveCenter/ViewFile/Item/7956
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