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  2.d.       
Meeting Date: 07/07/2021  

Subject:
A request from the Lorain Utilities Department for approval to purchase 3 (three) new servers from Dell Computer in the amount of $43,500.96. Funds for the purchase will come from facility improvement portion of the budget GL account 6020.P602.4000.6700.1500 and 6130.P613.4000.6700.1500.
 
Attachments
BOC - Utilities Dept 3 Servers
Utilities Dept - Dell Quote 3 Servers


    

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