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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

Where it was heard

Public Safety Committee Aug 6, 2024 recommend for approval Pass

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