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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

Where it was heard

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

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