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TMP-7541

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

Consent Agenda Agenda Ready Introduced July 15, 2024

Committee: Public Safety Committee
Requested by: Public Works
Introduced: July 15, 2024
On agenda: August 6, 2024

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Where it was heard

Public Safety Committee Aug 6, 2024 recommend for approval Pass