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Details
Reports
File #:
20-0190
Version:
1
Name:
Type:
Resolution
Status:
Passed
File created:
5/1/2020
In control:
City Council
On agenda:
5/18/2020
Final action:
5/18/2020
Title:
Resolution Awarding Purchase Order for Phone System Upgrade - Carousel Industries of North America, Inc. - $76,974.37. [Recommended by Finance Committee]
Attachments:
1.
CARF - Phone System Upgrade
, 2.
RES - Phone System Upgrade
, 3.
Exhibit A - Workforce Demographics
History (2)
Text
2 records
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Date
Ver.
Action By
Action
Result
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5/18/2020
1
City Council
Approved
Action details
Meeting details
Not available
5/11/2020
1
Finance Committee
Committee Recommends Approval
Action details
Meeting details
Not available
Legislation Details