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RESOLUTION NO. R 2016-41 <br /> RESOLUTION APPROVING THE EXPENDITURE OF CITY FUNDS TO RENEW <br /> ANNUAL DATA NETWORK MAINTENANCE AGREEMENT <br /> - NETECH- <br /> Section 1. That the Price Quote presented to the City Council herewith from NETECH <br /> for the Annual Data Network Maintenance Agreement, and it is hereby, received, placed on file, <br /> 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 NETECH in an amount not to exceed $25,57030. <br /> PRESENTED and ADOPTED this 4th day of April, 2016. <br /> � <br /> J E MOORE WOLFE, MAYO <br /> ATTEST: <br /> , <br /> CI Y CLERK <br />