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<br />Contract Award for Reconditioned <br />Motorola Pagers (Spec. No. 04-100) <br />September 7, 2004 <br />Page 2 <br /> <br />FISCAL IMPACT <br /> <br />Funds are <br />Materials <br /> <br />in the Fire Alarm Communication & Supply Operating <br />account (account no. 11-322-6391). <br /> <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />- <br /> <br /> <br />oma <br />Director <br />& Mgmt. Services Agency <br /> <br />22K-2 <br />