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10A Action 2012 0117
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10A Action 2012 0117
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Last modified
1/20/2012 5:53:34 PM
Creation date
1/10/2012 5:08:14 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/17/2012
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PERM
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_CC Agenda 2012 0117 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2012\Packet 2012 0117
MO 2012-004
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2012
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File Number: 11 -449 <br />be an annual maintenance cost of $1,800 for the Civic Center Public Wi -Fi Network. <br />Budget Authority <br />The proposed hardware, software and network costs will be funded through the Information <br />Systems Equipment account 688 -13- 121 -7410. The annual maintenance costs will be offset <br />by transferring the savings in printing costs (688 -13- 002 -6320) to the Telephone /Computer <br />Services Maintenance (688 -13- 001 - 5310). <br />ATTACHMENTS <br />None <br />PREPARED BY: Rayan Fowler, Information Services Manager, City Manager's Office <br />Marian Handa, City Clerk, City Manager's Office <br />City of San Leandro Page 3 Printed on 111012012 <br />
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