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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.