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