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Item 32 - Purchase Order to AirGaps, LLC
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02/20/2024
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Item 32 - Purchase Order to AirGaps, LLC
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Last modified
2/28/2024 5:03:01 PM
Creation date
2/28/2024 4:43:28 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
32
Date
2/20/2024
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Firewall Hardware and Services <br />February 20, 2024 <br />Page 2 <br />4 <br />0 <br />3 <br />1 <br />2023-24 budget as follows: <br />Fiscal <br />Year <br />Accounting <br />Unit – <br />Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 23-24 10920149-66400 Information <br />Technology <br />IT Projects, Machinery <br />& Equipment <br />$ 71,532 <br />Submitted By: Jack Ciulla, Chief Technology Innovations Officer <br />Approved By: Tom Hatch, Interim City Manager
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