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Details
Reports
File #:
606
Version:
1
Status:
Agenda Ready
File created:
11/28/2016
In control:
Fire Department
On agenda:
12/12/2016
Final action:
Title:
Authorize payment to the City of Fort Worth for the annual radio system services infrastructure in the amount of $154,965.00.
Attachments:
1.
Memorandum
, 2.
Invoice
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