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Details
File #:
21-1902
Version:
1
Status:
Agenda Ready
File created:
5/20/2021
In control:
Board of Public Utilities
On agenda:
6/14/2021
Title:
Increase annual purchase order with Sequoia Financial by $50,000, for total amount of $130,000 from Customer Service Professional Services Account for debt collection services
Attachments:
1.
Report