File #: 14-208    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/5/2014 In control: Finance Committee
On agenda: 2/12/2014 Final action: 2/19/2014
Title: Recommendation to contract with Dell Computers for storage for all City video cameras in the amount of $32,193 with a 10% contingency of $3,220 for a total of $35,413.
Attachments: 1. Video Storage Memo.pdf
Title
Recommendation to contract with Dell Computers for storage for all City video cameras in the amount of $32,193 with a 10% contingency of $3,220 for a total of $35,413.