Loading...
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: