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Reso 2018-2787
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Reso 2018-2787
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Last modified
3/2/2018 2:44:52 PM
Creation date
2/22/2018 11:25:12 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2787
Date (mm/dd/yyyy)
02/15/2018
Description
Approve Expenditure w/CDW Gov’t for Purchase of Computer Hardware
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$196,000.00. <br /> FUNDING SOURCE: <br /> Funding was budgeted and is available in account 001-2-5160-464300. <br /> ATTACHMENTS: <br /> Description <br /> Resolution <br /> Quote <br /> Quote <br /> Item Number: 10.F. <br /> 113 <br />
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