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25-0117
| 1 | 6.A.1. | ETSB Other Action Item | Monthly Report for January 8 Regular Meeting | Approved | Pass |
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25-0118
| 1 | 6.B.1. | ETSB Other Action Item | ETSB Revenue Report for January 8 Regular Meeting for Fund 5820/Equalization | Approved | Pass |
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25-0119
| 1 | 6.C.1. | ETSB PAC Other Action Item | ETSB PAC Minutes - Regular Meeting - Monday, November 4, 2024 | Approved | Pass |
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25-0116
| 1 | 6.D.1. | ETSB Other Action Item | ETSB Minutes - Regular Meeting - Wednesday, December 11, 2024 | Approved | Pass |
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25-0114
| 1 | 7.A.1. | Payment of Claims | Payment of Claims for January 8, 2025 for FY24 - Total for 4000-5820 (Equalization): $299,772.75. | Approved | Pass |
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25-0115
| 1 | 7.A.2. | Payment of Claims | Payment of Claims for January 8, 2025 for FY25 - Total for 4000-5820 (Equalization): $511,792.91. | Approved | Pass |
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25-0111
| 1 | 7.B.1. | ETSB Change Order with Resolution | ETS-R-0066A-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of new core Fire Station Alerting (FSA) equipment for a Winfield Fire Protection District fire station, to increase the funding in the amount of $64,975, resulting in an amended contract total of $489,705, an increase of 15.3%. | Approved | Pass |
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25-0112
| 1 | 7.B.2. | ETSB Change Order with Resolution | ETS-R-0066B-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of optional Fire Station Alerting (FSA) equipment for a Winfield Fire Protection District fire station, to increase the funding in the amount of $27,335, resulting in an amended contract total of $517,040, and increase of 5.58%. | Approved | Pass |
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25-0159
| 1 | 7.B.3. | ETSB Change Order with Resolution | ETS-R-0074A-21 - Amendment to Resolution ETS-R-0074-21, issued to Motorola Solutions, Inc. PO 921051/5522-1, to allow for the exchange of Remote Speaker Microphones as requested by Fire agencies, to increase the funding in the amount of $55,582.20, resulting in an amended contract total of $37,410,364.43, an increase of 0.15%. | Approved | Pass |
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25-0126
| 1 | 7.C.1. | ETSB Resolution | Amendment to Resolution ETS-R-0080-24. | Approved | Pass |
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ETS-R-0002-25
| 1 | 7.D.1. | ETSB Resolution | Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $55,583, for the exchange of Remote Speaker Microphones, as part of Motorola PO 5522-1. | Approved | Pass |
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