Title
Firewalls for City Departments
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Purchase Firewalls for City Departments.
SOURCE OF FUNDING:
Please provide the amount requested: __$6,886.74__________
Is this a budgeted item? Yes
Please provide the budgeted amount: $_____________ Account No. ___________________________
Account |
Amount |
01-608-7111 |
$ 1,299.96 |
01-614-7111 |
$ 1,299.96 |
01-615-5111 |
$ 989.43 |
01-609-5111 |
$ 989.43 |
01-605-5111 |
$ 576.99 |
01-625-5111 |
$ 576.99 |
01-625-5111 |
$ 576.99 |
01-623-5111 |
$ 576.99 |
Total |
$ 6,886.74 |
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
Body
WHEREAS, Firewalls are needed at all City Departments.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of a Firewall for each City Department as listed below from Ricoh.
Department |
Account |
Amount |
Police |
01-608-7111 |
$ 1,299.96 |
Library |
01-614-7111 |
$ 1,299.96 |
CDD |
01-615-5111 |
$ 989.43 |
Fire |
01-609-5111 |
$ 989.43 |
Public Works |
01-605-5111 |
$ 576.99 |
Welcome Center (one for each location) |
01-625-5111 |
$ 576.99 |
Welcome Center |
01-625-5111 |
$ 576.99 |
Depot |
01-623-5111 |
$ 576.99 |
|
Total |
$ 6,886.74 |
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.