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Reso 2013-2050
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Reso 2013-2050
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Last modified
5/22/2013 11:15:30 AM
Creation date
5/2/2013 3:50:24 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2050
Date (mm/dd/yyyy)
04/18/2013
Description
Purchase of Additional Equipment from DELL
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DELL ExpendituresFY'12 -13 <br />Date Description <br />Amount <br />Dec -12 PW desktops <br />$ <br />8,256.69 <br />Dec -12 PD servers <br />$ <br />43,452.20 <br />Feb -12 PC replacement <br />$ <br />13,254.73 <br />pending GC servers <br />$ <br />53,866.88 <br />pending SAN maintenance <br />$ <br />3,510.00 <br />pending PD laptops <br />$ <br />23,437.44 <br />pending PC replacement <br />$ <br />5,020.68 <br />pending PC replacement <br />$ <br />3,748.38 <br />contingency <br />$ <br />5,453.00 <br />TOTAL <br />$ <br />160,000.00 <br />
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