https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8059495&GUID=D2F2F3FA-F746-4C7F-B8EE-F6BAC37EB9E3Legistar15https://contra-costa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8059495&GUID=D2F2F3FA-F746-4C7F-B8EE-F6BAC37EB9E3D2F2F3FA-F746-4C7F-B8EE-F6BAC37EB9E3-2026-06-04-20-24-54Title: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Fire Chief, a purchase order with Viavi Solutions, in an amount not to exceed $205,149 for the purchase of replacement radio service monitors. (100% CCCFPD EMS Transport Fund)Thu, 04 Jun 2026 20:24:54 GMT