Item Title:
AN ORDER - BAN PREMIUMS - MIS, CAPITAL OUTLAY $462,000.00
Item Detail:
M1. COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER, appropriating $462,000.00 of premium received on account of the sale of temporary notes, to MIS, CAPITAL OUTLAY to pay costs of purchasing a server for the MIS Department and accelerating the replacement of personal computers as part of implementing Office 365 city wide.
M1a. AN ORDER,
Additional Information:
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