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$30,087.38 <br />If you choose to make any changes to this order you may do so, however the amount of $30,087.38 is the full amount <br />that Ramsey County Emergency Management and Homeland Security will reimburse the City of Roseville. The change <br />must be within Interoperable Communications equipment (Example: batteries for your current radios) <br />To receive reimbursement from RCEMHS I must receive: <br />A invoice from the City of Roseville <br />o A copy of a paid invoice to the vendor (Due to OIG guidelines we need to prove that the vendor has been paid by the <br />jurisdiction that is requesting reimbursement) <br />A copy of the shipping Slip (document) for each piece of equipment <br />URGENT: <br />Since the money for this purchase is coming from 2008 UASI grant we need your invoice in this office by April 29, 2011 <br />by Close of Business. <br />The sooner the better J <br />If you have any question please contact me directly. <br />