https://grandprairie.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3644442&GUID=EEB8C1BB-F1B8-45B1-A4B0-53ACBD043BB7Legistar15https://grandprairie.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3644442&GUID=EEB8C1BB-F1B8-45B1-A4B0-53ACBD043BB7EEB8C1BB-F1B8-45B1-A4B0-53ACBD043BB7-2018-09-05-19-02-44Title: Ordinance amending the FY 2017/2018 Capital Improvement Projects Budget; Purchases from multiple vendors in the total amount of $162,547 ($11,575 from Ed's Electric Service, $23,816.56 from Lantana Communications, $22,596.08 from Flair Data Systems, $81,437.25 from GTI, $12,877.24 from Graybar, and $10,245 from Techline, Inc.) for City fiber and IT rework associated with preparing for the new City Hall Municipal ComplexWed, 05 Sep 2018 19:02:44 GMT