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File #: 1014    Version: 1
Status: Passed
File created: 7/26/2017 In control: Fire Department
On agenda: 8/14/2017 Final action: 8/14/2017
Title: Authorize payment to Motorola Solutions, Inc. for public safety radios and software in the amount of $59,267.34.
Attachments: 1. Memorandum, 2. Motorola WAVE, 3. Radios, 4. Contract