Sign In
Home
Legislation
Calendar
City Council
Departments
People
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Details
Reports
File #:
24-0267
Version:
1
Name:
Type:
Resolution
Status:
Consent Agenda
File created:
5/1/2024
In control:
Finance Committee
On agenda:
5/14/2024
Final action:
Title:
Resolution Authorizing a Contract for the Purchase of Cisco Server Equipment - NWN Corporation - $376,450.48
Attachments:
1.
CARF - Cisco Server Equipment
, 2.
RES - Cisco Server Equipment
, 3.
Exhibit A - Workforce Demographics
Related files:
24-0285
History (0)
Text
0 records
Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
No records to display.
Legislation Details