File #: 990417    Version: 0 Name: Authorize Purchase/3 Computers/Water & Sewer
Type: Motion Resolution Status: Passed
File created: 9/7/1999 In control: City Council
On agenda: Final action: 9/7/1999
Title: MOTION TO AUTHORIZE THE EXPENDITURE OF $2,083.50 FROM ACCOUNT NO. 651.350.5512, WATER, CAPITAL PROJECTS/EQUIPMENT AND $2,083.50 FROM ACCOUNT NO. 661.360.5512, SEWER, CAPITAL EQUIPMENT, FOR THE PURCHASE OF THREE COMPUTERS TO REPLACE EXISTING COMPUTERS IN THE WATER AND SEWER DEPARTMENT.
Indexes: APPROPRIATIONS, MOTION, SEWER, WATER