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File #: 3215    Version: 1
Status: Agenda Ready
File created: 12/31/2020 In control: Fire Department
On agenda: 1/11/2021 Final action:
Title: Authorize payment to the City of Fort Worth for the annual public safety radio system services infrastructure in the amount of $174,240.00.
Attachments: 1. Memorandum, 2. Contract, 3. Amendment, 4. Invoice
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