 |
CITY OF LORAIN
|
2.kk.
Board of Control
- Meeting Date:
- 01/14/2026
Subject:
The IT Department requests a Purchase order with GHA Technologies for CISCO Smartnet. CISCO Smartnet is an annual maintenance on our Cisco equipment.
Price not to exceed $45,000 and paid from 1010.E350.6300.1200 (maintenance agreements)
Price not to exceed $45,000 and paid from 1010.E350.6300.1200 (maintenance agreements)