Resolution declaring expectation to reimburse expenditures with proceeds of future debt in the amount of $162,547 for multiple vendor contracts for City fiber and IT rework associated with preparing for the new City Hall Municipal Complex

What this record is

Amount

$163K

Runs until

no end date published in this record

Type

contract

Field

Technology

Read automatically from the title of the official record. The source document below is authoritative.

Committee

Engineering

Introduced

August 27, 2018

On agenda

September 4, 2018

Passed

September 4, 2018

Enacted

September 4, 2018

Enactment no.

RES 4966-2018