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Agenda Item
3. #R8136 Temp. Reso. #R8136 approving the purchase of support services from R2 Unified Technologies for the City's network infrastructure and firewalls, in an amount of $70,000, utilizing the NCPA Contract # 01-96, bringing the total expenditure with this vendor to $133,000 for Fiscal Year 2024. (Information Technology Network Manager Jerry Logan)