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Reso 2026-4018
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Reso 2026-4018
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Last modified
8/6/2026 9:58:06 AM
Creation date
8/6/2026 9:03:40 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-4018
Date (mm/dd/yyyy)
04/16/2026
Description
Ratifying Expenditure Funds w/ De Lage Landen Financial for Cisco Products & SOW w/ R2 Unified Technologies for related labor.
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Section 4. Total Expenditure Authorization. The City Commission hereby authorized the total <br />expenditure with the Vendor up to an amount not to exceed Five hundred Ninety -Seven <br />Thousand Sixty -Seven Dollars and Sixty -Eight Cents ($597,067,68), through Fiscal Year 2027-2028. <br />Section 5. Authority of the City Manager. City Manager is hereby authorized to execute said <br />Agreement, and to do all things necessary effectuate the terms of this Resolution. <br />Section 6. Effective Date. This Resolution shall take effect immediately upon adoption. <br />C 4 <br />t F <br />ATTES <br />I. <br />Mauri 'o Be <br />PASSED AND ADOPTED this 16th day of April, <br />ncur,ICMC, City Clerk <br />Larisa Svechin, Mayor <br />APPROVED AS TO FORM <br />AND LEGAL SUFFICIENCY: <br />. 44;t__ <br />AI in E. Boileau, for Nabors, Giblin <br />& Nickerson, P.A., City Attorney <br />Moved • •-•• <br />VL��Cj. <br />■e <br />Vote: - / <br />Mayor Svechin (Yes) <br />Vice Mayor Viscarra L(Yes) <br />Commissioner Joseph es) <br />Commissioner Lama (Yes) <br />Commissioner Stuyvesant (Yes) <br />@BCL@F01751BF Page 3 of 3 <br />(No) <br />(No) <br />(No) <br />(No) <br />(No) <br />428 <br />
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