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Reso 2014-2240
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Reso 2014-2240
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Last modified
1/8/2015 2:48:28 PM
Creation date
7/15/2014 5:01:14 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2240
Date (mm/dd/yyyy)
05/15/2014
Description
Authorize Expenditure with Franklin Dodd Communications for Printing Srvs
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Funding for this item is budgeted and available in the General Fund account <br />number 10.572.5740 and 10.573.5740 - Printing. <br />ATTACHMENTS: <br />. Resolution <br />Agenda Item No. IOG <br />Date 5/15/2014 <br />192 <br />
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