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Reso 2014-2224
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Reso 2014-2224
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Last modified
1/8/2015 2:45:52 PM
Creation date
4/24/2014 11:36:06 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2224
Date (mm/dd/yyyy)
04/17/2014
Description
Purchase of Wireless Telecommunications Srvs from Verizon Wireless
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total anticipated expenditure with no changes in service is therefore $43,561.18. <br />FUNDING SOURCE: <br />Funding was budgeted and is available under the Information Technology <br />Budget, 10- 559 -5410 and 14- 515 -5410. <br />ATTACHMENTS: <br />. Resolution <br />Agenda Item No I OE <br />Date 4/17/2014 <br />173 <br />
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