Laserfiche WebLink
Service/Maintenance agreements <br />Office Supplies/Materials <br />IT Software Upgrades <br />Storage <br />- ---- TOTAL. ORGANIZATION EXPENDITURES $ 6,500,00 <br />Allowable Equipment Acquisition Costs <br />Quantity Unit Cost Total Cost <br />Personal Protective Equipment <br />1 $5,000.00 $5,000.00 <br />Information Technology <br />Interoperable Communications Equipment <br />Detection Equipment <br />Decontamination Equipment <br />I <br />Medical Equipment <br />1 2.006.54 2,006.54 <br />Power Equipment <br />i <br />Physical Security EnhancementEquipment <br />CBRNE Logistical Support Equipment <br />i <br />I <br />Other Authorized Equipment <br />TOTAL EQUIPMENT EXPENDITURES $ 7,006 54�. <br />Allowable Training Costs <br />Quantity <br />Unit Cost Total Cost <br />Salaries and Fringe Benefits <br />Develop, Deliver Training <br />Certification/Recertification of Instructors <br />Travel <br />Supplies <br />Overtime and Backfill <br />TOTAL TRAINING EXPENDITURES $ �00_—sl <br />TOTAL EXPENDITURES $13,506.54 <br />REVISION DATE: <br />42 <br />