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Reso 2014-2333
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Reso 2014-2333
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Last modified
6/3/2015 11:02:13 AM
Creation date
12/8/2014 9:42:04 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2333
Date (mm/dd/yyyy)
11/20/2014
Description
Authorize to Expend Funds with Franklin Dodd Communications for Printing Srvs.
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11/14/2014 Item Coversheet <br />Funding for this item was budgeted for in the general fund within the <br />CCS Department budget, the Pelican Park budget and the <br />Transportation budget. <br />ATTACHMENTS: <br />Description <br />Resolution <br />Item Number: 10.F. <br />http / /surav isle .n Lisage -da .can /CmerStieet.wpx ?lte ID= 1489 22 <br />
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