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Details
File #:
20-1309
Version:
1
Status:
Agenda Ready
File created:
5/1/2020
In control:
City Council
On agenda:
6/2/2020
Title:
Required match of $37,482.24 from Fire Administrative Account for purchase of foam tender from Velocity Fire Equipment for total amount of $536,482.24 from Urban Area Security Initiative Grant FY18 (All Wards)
Attachments:
1.
Report