pages
2 rows where "date" is on date 2012-06-28 and page = 4
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OaklandCityCouncilandtheYouthAdvisoryCommission/2012-06-28.pdf,4 | OaklandCityCouncilandtheYouthAdvisoryCommission | 2012-06-28 | * Special Meeting of the Oakland Meeting Minutes June 28, 2012 City Council City Clerk and Clerk of the Council City of Oakland Page 4 Printed on 7/20/12 | 4 | OaklandCityCouncilandtheYouthAdvisoryCommission/2012-06-28.pdf |
RulesAndLegislationCommittee/2012-06-28.pdf,4 | RulesAndLegislationCommittee | 2012-06-28 | *Rules & Legislation Committee Meeting Minutes June 28, 2012 S-4.5 Subject: UASI Grant Spending Plan Administration From: Oakland Fire Department Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Authorizing The City Administrator Or Her Designee To: 1) Enter Into Two (2) Urban Area Security Initiative (UASI) Grant Administration Agreements To Accept And Appropriate Up To One Million Two Hundred Dollars ($1,200,000) In Fiscal Year 2011; And 2) Administer The Fiscal Year 2011 Grants And All Programs Included As Part Of The Grant Performance And Requirements In Accordance To The Preliminary Spending Plan Including Purchases Of Equipment And Services In Excess Of Her Purchasing Authority Without Further Council Review And Action For Equipment That Is On The Federally Authorized Equipment List (AEL) And Services Required By The Grant Provided That The City Bidding Requirements, Contracts And Purchasing Programs/Policies Are Followed; And 3) Waive The City Of Oakland Central Services Overhead (CSO) Fees Of Twenty Nine Thousand Four Hundred And Forty Nine Dollars ($29,449) Affiliated With The Fiscal Year 2011 UASI Grant; And 2) A Resolution Authorizing The City Administrator Or Her Designee To: 1) Enter Into Two (2) Urban Area Security Initiative (UASI) Grant Administration Agreements To Accept And Appropriate Up To One Million Two Hundred Dollars ($1,200,000) In Fiscal Year 2012; And 2) Administer The Fiscal Year 2012 Grants And All Programs Included As Part Of The Grant Performance And Requirements In Accordance To The Preliminary Spending Plan Including Purchases Of Equipment And Services In Excess Of Her Purchasing Authority Without Further Council Review And Action For Equipment That Is On The Federally Authorized Equipment List (AEL) And Services Required By The Grant Provided That The City Bidding Requirements, Contracts And Purchasing Programs/Policies Are Followed; And 3) Waive The City Of Oakland Central Services Overhead (CSO) Fees Of Twenty Nine Thousand Four Hundred And Forty Nine … | 4 | RulesAndLegislationCommittee/2012-06-28.pdf |
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CREATE TABLE "pages" ( [body] TEXT, [date] TEXT, [text] TEXT, [page] INTEGER, [path] TEXT, PRIMARY KEY ([path], [page]) );