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Attachment A-1 <br /> <br /> <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />Park & RecNorth Shore Gym SalesCarpet Replacement(a)$ 7,924 $ 7,924 Budget <br />Information TechInsight Public SectorCore Network Switches(b) 210,900 16,947 CIP <br />Key <br />(a)Gymnastic Center Activity Floor Carpet Replacement <br />The School District will be reimbursing the City for half the expenses <br />(b)C9500-16X-A Catalyst 9500 16-port 10Gig Switch <br />Sale of Surplus Vehicles or Equipment <br />Est. Sale / <br />Trade-In <br />DivisionDescriptionKeyAmount <br />29 <br />Page 2 of 2 <br /> <br />