Laserfiche WebLink
the discount and warranty on their products and services based on Sourcewell contract #031622. The <br />$104,477.12 is budgeted and approved. The deposit will be applied as a credit, leaving the remaining <br />balance not to exceed $56,922.68. <br />FUNDING SOURCE: <br />Funding is budgeted for and available in the infrastructure account 001-6-5720-463000-00000. <br />ATTACHMENTS: <br />Resolution <br />Agreement <br />Item Number: 10.E <br />