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Title:
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TO AUTHORIZE THE DIRECTOR OF PUBLIC SERVICE AND THE DIRECTOR OF NETWORK OPERATIONS TO REVIEW AND PURCHASE SOFTWARE FOR THE WIRELESS LAN ENVIRONMENT FOR THE CITY OF GAHANNA NETWORK SYSTEM IN AN AMOUNT NOT TO EXCEED $1,300, WHICH WAS SET ASIDE IN THE YEAR 2000 APPROPRIATIONS TO ACCOUNT NO. 101.348.5511, CAPITAL PROJECTS, NETWORK.
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