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Details
Reports
File #:
752
Version:
1
Status:
Agenda Ready
File created:
2/27/2017
In control:
City Council
On agenda:
2/27/2017
Final action:
Title:
Authorize a one (1) year purchase agreement with General Datatech, L.P. for Cisco hardware and software maintenance in the amount of $145,771.11.
Attachments:
1.
Memorandum
, 2.
Contract
, 3.
Quote
, 4.
1295
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