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Reso 2014-2287
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Reso 2014-2287
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Last modified
1/8/2015 3:02:10 PM
Creation date
9/22/2014 11:40:22 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2287
Date (mm/dd/yyyy)
09/18/2014
Description
Increase Spending Amount w/GraphPlex Signs for Add’l Signs and Posts
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Section 1. Authorization of CityManager. The City Manager is hereby authorized to approve <br />the expenditure of budgeted funds in the amount up to One Hundred Forty -Seven Thousand Five <br />Hundred Twenty -Five Dollars ($147,525.00) with GraphPlex Signs to provide signage and posts for <br />the City for Fiscal Year 2013/2014. <br />Section 2. Further Authorization of City Manager. The City Manager is hereby authorized to do <br />all things necessary to effectuate this Resolution. <br />Section 3. Effective Date. The Resolution shall take effect immediately upon adoption. <br />PASSED AND ADOPTED on this 181h day of September 2014. <br />ATTEST: <br />Jane A. Hines, MMC, City Clerk <br />APPROVM AS TO FORM <br />AND L G L SUFFICIENCY: <br />Attorney <br />Vote: S "d <br />rman S. Edelcup, Mayor <br />Moved by: �n G&TTo <br />Seconded by: (20M L i—y l <br />Mayor Edelcup <br />(Yes) <br />(No) <br />Vice Mayor Aelion <br />(Yes) <br />(No) <br />Commissioner Gatto <br />(Yes) <br />(No) <br />Commissioner Levin <br />V Yes) <br />(No) <br />Commissioner Scholl <br />Yes) <br />(No) <br />82014- Graphplex Signs Addl Expenditure Page 2 of 2 <br />
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