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File #: 15-00284    Version: A Name: Communication from the MIS Director requesting permission to purchase updated Outdoor Wireless equipment from Cisco Systems, Inc. at a cost of $44,893.92 (Account Number 70113.57355). (Res. No. 15-0154)
Type: Communication Status: Passed
File created: 3/26/2015 In control: Finance and Personnel Committee
On agenda: Final action: 4/20/2015
Title: Subject: Communication from the MIS Director requesting permission to purchase updated Outdoor Wireless equipment from Cisco Systems, Inc. at a cost of $44,893.92 (Account Number 70113.57355). (Res. No. 15-0154) Recommendation of the Finance & Personnel Committee: Permission be granted to the MIS Director to purchase updated Outdoor Wireless Equipment from Cisco Systems. Fiscal Note: The funds are available in the City's 2015 capital budget under account 70113.57355.
Related files: Res.15-0154
Title
Subject: Communication from the MIS Director requesting permission to purchase updated Outdoor Wireless equipment from Cisco Systems, Inc. at a cost of $44,893.92 (Account Number 70113.57355). (Res. No. 15-0154)
 
Recommendation of the Finance & Personnel Committee: Permission be granted to the MIS Director to purchase updated Outdoor Wireless Equipment from Cisco Systems.
 
Fiscal Note: The funds are available in the City's 2015 capital budget under account 70113.57355.