Res No 056-96-9810RESOLUTION NO. 56 -96 -9810
Section 1.. The i Manager b , and hereby authorized
to disburse the sum of $3,236.82 to The er onal Computer Store for
the purchase of a PC computer to comply with the interim upgrade
of the FCIC system. The disbursement will be charged to 1910-6420
(office equipment).
Segtion 2. This resolution shall take effect immediately
upon approval
READ AND APPROVED AS TO FORM: