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COM 0544.000 2014-2016
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COM 0544.000 2014-2016
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Last modified
4/26/2019 8:48:41 AM
Creation date
11/3/2015 1:17:37 PM
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Communications
Communications - Type
COM
Communications - Council Term
2014-2016
Communication
0544
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
BIL 113 Draft 01 2014-2016
(Related)
Path:
\Council Records\Bills\2014-2016
RES 330 Draft 01 2014-2016
(Related)
Path:
\Council Records\Resolutions\2014-2016
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SCHEDULE B-1 <br /> Grant No: <br /> BUDGET NARRATIVE PAGE# <br /> Personnel Costs <br /> None. <br /> Travel Expenses <br /> None. <br /> Contractual/Consultant Services <br /> A company will be contracted to provide certified ACTAR MapScenes Point Cloud and Scan Station software <br /> training. Costs will include the class material, instructor's airfare, lodging, ground transportation, per diem, <br /> and miscellaneous travel fees, i.e., gasoline,baggage fees, etc. <br /> Equipment <br /> Equipment funds will be utilized for a Leica ScanStation PS30. Included with this purchase will be the <br /> components, software, and accessories required to operate the ScanStation independently. <br /> Other Direct Costs <br /> None. <br />
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