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26-1924

Discussion and possible action regarding - Approve payment to The Alarm Group invoice #8755657 for central station monitoring in the amount of $78.75. Attachments:

Consent Items Agenda Ready Introduced August 11, 2026

Committee: Public Facilities Authority
Requested by: Public Facilities Authority
Introduced: August 11, 2026
On agenda: August 17, 2026

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Where it was heard

Public Facilities Authority Aug 17, 2026