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REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Budget <br />Agenda Date Requested: September 24, 2012 <br />Source of Funds:IT Budget <br />Requested By: Jeff Suggs <br />Account Number:00160665195007 <br />Department: Administration/IT <br />Amount Budgeted: $25,000 <br />Report: Resolution: Ordinance: <br />Amount Requested:$48,461.52 (2-year) <br />Exhibits:AT&T Agreement <br />Exhibits: DIR Contract No. DIR-SDD-646 <br />Budgeted Item:YES XNO <br />Exhibits: <br />SUMMARY & RECOMMENDATION <br />DESCRIPTIONCHARGES <br />NRC TOTAL$19,629.60 <br />24 Month Total$48,461.52 <br />Total Exchange Price: $68,091.12 <br /> <br />