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TMP-8735

Payment of First Due Invoice for Web Based Fire Inspection Services in the amount of $112,793.51

Consent Agenda Agenda Ready Introduced June 13, 2025

Committee: Public Safety Committee
Introduced: June 13, 2025
On agenda: July 1, 2025

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Where it was heard

Public Safety Committee Jul 1, 2025 Public Safety Committee Jul 1, 2025 recommend for approval Pass