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Details
Reports
File #:
4806
Version:
1
Status:
Agenda Ready
File created:
2/2/2023
In control:
Fire Department
On agenda:
2/13/2023
Final action:
Title:
Authorize payment to Motorola Solutions, Inc., for the annual public safety radio maintenance agreement in the amount of $297,619.88.
Attachments:
1.
Memorandum
, 2.
Contract
, 3.
Form 1295
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