My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2018-2792
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2018
>
Reso 2018-2792
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/22/2018 11:35:15 AM
Creation date
2/22/2018 11:27:23 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Quote(Quote Number:18-0246) <br /> Subtotal: $13,260.00 <br /> Sales Tax: $0.00 <br /> Discount: $0.00 <br /> Delivery and Pickup: $400.00 <br /> Total: $13,660.00 <br /> Total Applied Payments: . $0.00 <br /> Balance Due: $13,660.00 <br /> • <br /> • <br /> • <br /> • <br /> • <br /> 1/2/2018 1:13 AM Page 3 of 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.