Citywide Security Cameras Project
Budget and Expenditures
BUDGET
City Facility Security Camera Project (BL21001) $970,000 TOTAL BUDGET $970,000
EXPENDITURES
Design Contract: Triad Consulting & System Design Group, LLC (Original Contract)
$41,000
Design Contract: Triad Consulting & System Design Group, LLC (Amendment #1)
$45,435
Design Contract: Triad Consulting & System Design Group, LLC (Amendment #2)
$49,930
Construction Agreement: BlueViolet Networks $523,821
TOTAL EXPENDITURES $660,186
BALANCE $309,814