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Reso 2018-2792
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Reso 2018-2792
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Last modified
2/22/2018 11:35:15 AM
Creation date
2/22/2018 11:27:23 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2792
Date (mm/dd/yyyy)
02/15/2018
Description
Ratify Expend of Funds w/3G Productions, Inc. for A/V Services for Gateway Park Grand Opening
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Quote(Quote Number:17-1827) <br /> Type Qty. Description Note Time Rate Price Price Ext. <br /> Rental 1 4/0 Camlock F-M 100' <br /> Rental 1 Fedder 0000 Camlock F-Bare Ends Set <br /> Rental 1 Data Cable Package <br /> Rental 1 Power Cable Package <br /> Rental 8 Tomcat 12"x 12"x 10'Truss <br /> Rental 6 1 Ton CM Loadstar Chain Hoist <br /> LED PANELS <br /> Rental 1 LED TeCH P12 Mash LED Wall SMD-2 <br /> screens <br /> LABOR <br /> •Labor 2 Lighting Technician <br /> 11/11/2017 6:00 AM- 11:30 PM • <br /> Labor 1 Al FOH Engineer <br /> 10/7/2017 10:00 AM-11:30 PM <br /> Labor 1 Al Monitor Engineer <br /> 10/7/2017 10:00 AM-11:30 PM <br /> Labor 1 High Rigger(HRIG) <br /> 9/22/2017 10:00 AM-9/23/2017 11:30 <br /> PM <br /> Labor 4 Stage Hand . <br /> 9/22/2017 10:00 AM-9/23/2017 11:30PM <br /> /n4 <br /> Labor 2 Video Engineer �f 1a I 0,J n <br /> 9/22/2017 10:00 AM-9/23/2017 11:30 <br /> PM `r <br /> Service v 4.1-taq DOI 11 ti i tl <br /> Service 1 24'Bobtail Delivery <br /> Subtotal: $23,121.20 <br /> • <br /> Sales Tax: $0.00 <br /> Discount: $0.00 <br /> Delivery and Pickup: $0.00 <br /> Total: $23,121.20 <br /> Total Applied Payments: $0.00 <br /> Balance Due: $23,121.20 <br /> 11/7/2017 9:47 AM Page 2 of 2 <br />
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