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File Number: 20-152 <br />That an appropriation of funds in the amount of $26,124.80 from the SLPD Frontline Grant <br />Fund Balance to the Frontline Grant Operating Budget (Account 150-21-011-7410) is <br />hereby authorized. <br />Attachment(s) to Resolution <br />·Consulting Services Agreement Between the City of San Leandro and Ojo Technology to <br />Configure Ten Cameras on the City’s Video Management System in the Amount of <br />$52,329.60 <br />Page 2 City of San Leandro Printed on 4/15/2020 <br />708