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File #: 2731    Version: 1
Status: Agenda Ready
File created: 1/16/2020 In control: Fire Department
On agenda: 1/27/2020 Final action:
Title: Authorize payment to Motorola Solutions, Inc., for the annual public safety radio maintenance agreement in the amount of $284,566.54.
Attachments: 1. Memorandum, 2. Contract, 3. 1295
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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