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Details
File #:
19-1012
Version:
1
Status:
Agenda Ready
File created:
3/7/2019
In control:
City Council
On agenda:
4/9/2019
Title:
Letter Agreement with Sharp Electronics Corporation for $80,882.64 payment to City to fund early termination of lease for fifteen Xerox devices - Supplemental appropriation (All Wards)
Attachments:
1.
Report
, 2.
Agreement
, 3.
Termination Charges