Y

Clint Hubbard

ISD

768-2926

chubbard@cabq.gov

Y

Dan Jones

ISD

768-2955

djones@cabq.gov

Y

Bob Kochmit

ISD

768-2922

bkochmit@cabq.gov

Leroy Llamas

APD

768-3722

Lllamas@cabq.gov

Y

John Logothetis

PWD

768-2720

jlogothetis@cabq.gov

Cathy Hartman

PUR

768-3333

chartman@cabq.gov

Phil Nelson

AVI

842-4366

pnelson@cabq.gov

Joe Saraphon

TRAN

764-6161

saraphon@cabq.gov

Tony Schupp

SWD

761-8130

tschupp@cabq.gov

Y

Dan Sparacino

ISD

768-3140

dans@cabq.gov

Y

Dane VanPelt

ISD

768-2797

vanpelt@cabq.gov

WHAT

WHO

TIME

MINUTES

Housekeeping:

Call to order

Clint

Rollcall

Kim

Review and Approve Agendum

Clint

2

Review and Approve Minutes from Previous Meeting

Clint

1

Unfinished Business:

0

New Business:

0

Review TRC Request

All

55

• CPTS Requirements - $17,405 – DFA - Stevel Malnar - APPROVED
• Envision for Windows - $183,684.2 – DFM – Sharon Schultz – APPROVED with questions to prepare for ISC
• Replace Laptops/Printers, CHPD - $53,216.14 - EH - Milo Myers – DEFFERRED until review of Fujitsu computers by ISD
• Netfinity Director - $17,000 – DFA – Dan Jones - APPROVED

Standards

All

0

Problems, Warnings, Situational Awareness, Saved Rounds?

All

2

Total Time

60