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(General Fund Continued) <br /> <br /> Department PO/Contract Vendor # Vendor <br /> <br />Gan GovUCm CM 01-152 ITG196 IT Group <br />Gan GovVCm C~02~005 Rolf Jansen & Associales <br /> <br /> Recommended Budget Carryovers <br /> <br /> Description <br /> <br />Livermore air por~ sludy <br /> <br />to GIS for base map reglslrafion pro}eot Task 2 per SR02203 <br /> <br />POS upgrades <br /> <br /> Carryover <br /> Amount <br /> <br />999999 11 792 <br />999999 27860 <br />999999 80000 <br />999999 10100 <br />999999 95000 <br />999999 154 SO0 <br />999999 1,500 <br /> 3000 <br /> 400O0 <br /> <br /> 8 000 <br /> <br /> <br />