Archival Folder
152925
Wednesday, March 3, 1982
AF/101664
TITLE: Authorizing the Purchasing Agent to issue a purchase order as a contract in the amount of $40,000 to AM International Vacations, Inc. for an A.B. Dick Microfilm Processing System, waiving Chapters 5.01 and 5.32 of the City Code of transferring appropriations in the amount of $74,396 within the General Fund from General Operating Contingency to the Office of General Services for the purchase of this system and related supplies and equipment, and declaring an emergency
