Laserfiche WebLink
RESOLUTION NO. R_14 (�v - <br /> RESOLUTION APPROVING EXPENDITURE OF CITY FUNDS FOR <br /> IMPLEMENTATION OF OFFICE 365 EXCHANGE ONLINE WITH PRESIDIO <br /> NETWORKED SOULUTIONS GROUP,LLC <br /> Section 1. That the Invoice presented to the City Council herewith from Presidio <br /> Networked Solutions Group for implementation of Office 365 Exchange Online, be, and it is <br /> hereby, received, placed on file, and approved. <br /> Section 2. That the City Manager or his designee be, and they are hereby, authorized and <br /> directed to execute a Purchase Order to Presidio Networked Solutions Group in an amount not to <br /> exceed$21,675. <br /> PRESENTED and ADOPTED this7th day of August 2023. <br /> i <br /> , &j4 - <br /> LISA G GORY, MAY P TEM <br /> ATTEST: <br /> KIM ALTHOFF, CITY CLERK <br />