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Details
Reports
File #:
1278
Version:
1
Status:
Agenda Ready
File created:
11/29/2017
In control:
Fire Department
On agenda:
12/11/2017
Final action:
Title:
Authorize payment to the City of Fort Worth for the annual public safety radio system services infrastructure in the amount of $161,976.00.
Attachments:
1.
Memorandum
, 2.
Invoice
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