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Details
File #:
19-1560
Version:
1
Status:
Agenda Ready
File created:
4/19/2019
In control:
City Council
On agenda:
5/14/2019
Title:
Appropriate $11,202.02 from Sharp Electronics Corporation to Innovation and Technology Administration accounts to offset cost of Managed Print Services consultant and payment to US Bank for balance of lease payment owed (All Wards)
Attachments:
1.
Report
, 2.
Letter
, 3.
Lease Payoff Letter