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Reso 2019-2904
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Reso 2019-2904
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Last modified
1/28/2019 10:28:42 AM
Creation date
1/25/2019 12:20:36 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-2904
Date (mm/dd/yyyy)
01/17/2019
Description
Expend Budgeted Funds for Lease of Toshiba Copiers
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:. MAINTENANCE CONTRACT SCHEDULE <br /> V ' <br /> BUSINESS SOLUTIONS MAS-2 . O . O <br /> SALES PACKET NUMBER DATE <br /> Sales Representative: Pauline Gregory 12/16/2018 <br /> Customer Name: CITY OF SUNNY ISLES <br /> POOL DETAILS '°= `s" -DESCRIPTION: Mono Pool <br /> MAKE/MODEL DESCRIPTION LOCATION SERIAL NUMBER STARTING METER <br /> ESTUDIO6508A ^9"nro°m°"°'PPM MORN.MONOCHROME MF°""TM°so` <br /> POOL TOTALS <br /> Payment Excess Billing <br /> Type Includes Units Minimum Payment Frequency Excess Charge Frequency <br /> CPP 0 Images 1 $0.00 Monthly $0.00415 Monthly <br /> POOL DETAILS • DESCRIPTION:, <br /> MAKE/MODEL DESCRIPTION I LOCATION SERIAL NUMBER STARTING METER <br /> POOL TOTALS <br /> Payment Excess Billing <br /> Type Includes Units Minimum Payment Frequency Excess Charge Frequency <br /> Customer Initials <br /> 1 of 1 AIMS MAINTENANCE CONTRACT SCHEDULE-0518 <br />
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