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Title:
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Recommend that the City Council approve payment for an invoice in the amount of $45,853 for Greenlite Lighting Corporation for services rendered and product provided for the cancelled fiscal year 2019/20 Energy Efficiency Retail Light Emitting Diode Buyback Program. (Presented by Tracy Sato)
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Attachments:
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1. Report, 2. Invoice, 3. Presentation
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