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Title:
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APPROVAL OF PUBLIC UTILITIES DEPARTMENT 23.6% SHARE OF THE CITY FACILITY WI-FI IMPROVEMENT PROJECT, PROJECT TOTAL NOT TO EXCEED IS $291,682.11, UTILTIES SHARE NOT TO EXCEED $68,836.98
That the Board of Public Utilities approve the one-time expenditure not to exceed of $68,836.98 ($62,579.08 plus 10% contingency) plus and the annual recurring amount for maintenance of $7,679.46 for the Public Utilities share of the Agreement with Vector USA for the City Facility Wi-Fi Improvement Project
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