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Reso 2009-1403
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Reso 2009-1403
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Last modified
7/20/2010 10:44:55 AM
Creation date
4/24/2009 3:46:18 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1403
Date (mm/dd/yyyy)
04/16/2009
Description
Ratify Purchase: Luke Master Meter from Parker Systems & EMS Srvs Agmt w/DPTC
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<br />I <br /> <br />Enterprise Management System Customer Agreement <br /> <br />Page 9 <br /> <br />20, COUNTERPARTS <br /> <br />This Agreement may be executed In counterparts, each of which shall be deemed an original, but all of <br />which together shall constitute one and the same instrument. <br /> <br />. l ~ <br />IN ~S WHEREOF, the undersigned have duly executed thiS Agreement on the ~ day of <br />[I,.... , 20C8 effective as of the day and year first above written. <br /> <br />DIGITAL PAYMENTTECHNOLOGIES CORP. <br />By: <br /> <br />uUutj) <br /> <br />(Authorized Signatoty. 'iignature) <br /> <br /> <br />Laura A. Colwill, CA <br />CFO <br />(Authorized Signatoty - Printed Name & Tit/e) <br /> <br />Rick Conner, Acting City Manager <br />(Authorized Signatory - Printed Name & Title <br /> <br />d ~v11 'D4 <br /> <br />Date <br /> <br />APPROVED AS TO FORM <br />AND LEGAL SUFFICIENCY <br />~""A.A ~~ ""aL <br />-HANS OITINO'f, C 1\ ORNEY <br />
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