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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />Service/Maintenance agreements <br />Supplies/Materials <br />Memberships <br />Publications <br />Postage <br />Storage <br />TOTAL ORGANIZATION EXPENDITURES <br />$ 105,806.00 <br />Allowable Equipment Acquisition Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Personal protective equipment <br />Information technology <br />Cybersecurity enhancement equipment <br />Interoperable communications equipment <br />Detection Equipment <br />Power equipment <br />CBRNE Reference Materials <br />CBRNE Incident Response Vehicles <br />Physical Security Enhancement Equipment <br />Logistics <br />Other authorized equipment costs <br />21GN-00-OCEQ - EOC Equipment & Supplies <br />(provide description of EOC equipment & supplies) <br />TOTAL EQUIPMENT EXPENDITURES <br />$ <br />Allowable Training Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />Develop, Deliver Training <br />Workshops and Conferences <br />36 <br />