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371-24

Payment of First Due Invoice for Web Based Fire Inspection Services in the amount of $30,333.50

Consent Agenda Passed Introduced July 23, 2024

Committee: City Council Meeting
Introduced: July 23, 2024
On agenda: August 6, 2024
Passed: August 6, 2024

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Where it was heard

City Council Meeting Aug 6, 2024 Pre-Council Meeting Aug 5, 2024