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CC - Agendas - City Council - REGULAR - 8/29/2006
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CC - Agendas - City Council - REGULAR - 8/29/2006
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Last modified
3/2/2022 4:28:20 PM
Creation date
3/2/2022 11:10:00 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
8/29/2006
Retention
Permanent
Retention Type
Permanent
Security
Public
Scanner
COP\torey.dawson
Scan Date
3/2/2022
Record Series
GS1016, #10260
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City of Prescott <br /> Communications and other Major Equipment <br /> Impact Fee Study <br /> Equipment Fund Acq. Acq. Equipment Acq. <br /> No. Department Year Month Description Cost <br /> Library <br /> LIBRARY <br /> 13064 1-820 83 9 SECURITY SYSTEM CPMK111 $16,172 <br /> 13899 1-820 85 3 APPLE II PLUS COMPUTER $7,656 <br /> 14210 1-820 85 3 AUTOMATED CIRCULATION SYSTEM $41,385 <br /> 172691 1-820 93 6 DATABASE MIGRATION CLSI TO DYNIX $9,000 <br /> 172903 1-820 93 12 COMPUTER HARDWARE AND USER $13,149 <br /> 173719 1-820 96 9 READING EDGE EXPRESS EDIT SYSTEM $5,957 <br /> 174082 1-820 99 6 LIBRARY SCANNING STATION $9,864 <br /> 174148 1-820 99 6 TELEPHONE EQUIPMENT $8,604 <br /> 174287 1-820 00 5 DYNIX ENHANCEMENTS $37,781 <br /> Ow 174476 1-820 01 6 COUNTY AUTOMATION PROJECT $61,394 <br /> 176479 1-820 02 10 CANON MS00 DIGITAL MICROPRINTER $8,602 <br /> 176480 1-820 03 6 7210 3M SELF CHECKOUT SYSTEM $22,684 <br /> 176481 1-820 03 6 LIBRARY LABEL PRINTING SYSTEM $6,088 <br /> 176737 1-820 04 6 MINOLTA D12510 DIGITAL COPIER $6,017 <br /> 176738 1-820 04 6 GXT270 WORKSTATION $7,575 <br /> 176802 1-820 05 6 KINGSLEY LEGEND BOOK RETURN $8,704 <br /> 173721 1-820 97 6 GOPHER $8,982 <br /> 176878 1-820 05 6 REFURBISHED 16KVA SYMETRA APC $7,442 <br /> 1-820 FURNISHINGS,SHELVING AND WORKSTATIONS $557,000 <br /> 1-820 LIBRARY COLLECTION $3,194,621 <br /> 1-820 PERIODICALS $22,000 <br /> Total Library $4,060,677 <br /> Police <br /> POLICE-ADMINISTRATION <br /> ,401.`, 15783 1-850 88 6 GLASSFORD HILL COMM PACKAGE $8,256 <br />
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