VEOCI INC.
organization
1 mention across 1 event
1 eventLast active Tracked since $145K city spending
Topic Distribution
Topics
public safety (1)
contract (1)
transportation (1)
Roles
vendor (1)
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Activity Timeline
May 2026
Consent Agenda
vendor
Authorizes Supplemental Agreement No. 1 to increase a cooperative purchasing agreement with VEOCI INC. for an airport safety and work-order management system at the Department of Aviation, extending the term through April 13, 2027 and raising the ceiling by $144,696.52 to a new total of $644,696.52.
Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with VEOCI INC. through The Interlocal Purchasing System cooperative agreement for the continuous purchase, impl
$145K