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Reso 2019-3003
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Reso 2019-3003
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Last modified
11/7/2019 11:05:09 AM
Creation date
11/7/2019 10:59:45 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-3003
Date (mm/dd/yyyy)
10/17/2019
Description
Approve CO No. 1 w/Nunez Construction for Gateway Park Center Project
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Accents Fence&Construction <br /> 1085 E'28th St <br /> Hialeah,FL 33013 <br /> (786)452-2129 <br /> gcast2010@hotmail.com <br /> INVOICE <br /> BILL TO INVOICE# 1750 <br /> Nunez Construction DATE 09/26/2019 <br /> 6400 Sw 62 Ave MiamiFl DUE DATE 09/26/2019 <br /> 33143 <br /> TERMS Due on receipt <br /> DATE ACTIVITY QTY RATE AMOUNT <br /> 09/26/2019 chain fink fence 180 15.00 2,700.00 <br /> . <br /> BALANCE DUE $2,700.00 <br />
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