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Details
Reports
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
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