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File #: 990172    Version: 0 Name: Authorization - Laser Printer Network for Service Dept.
Type: Motion Resolution Status: Passed
File created: 4/19/1999 In control: City Council
On agenda: Final action: 4/19/1999
Title: TO AUTHORIZE THE AMOUNT OF FIVE HUNDRED FORTY-SIX DOLLARS ($546) FOR A LASER PRINTER WITH NETWORK CAPABILITIES FOR THE SERVICE OFFICE FROM FUNDING SET ASIDE IN THE 1999 APPROPRIATIONS TO ACCOUNT NO. 101.140.5511, CAPITAL PROJECTS/EQUIPMENT, SERVICE.
Indexes: MOTION