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Details
Reports
File #:
32275_000
Version:
1
Name:
HAAKER EQUIPMENT COMPANY - CONTRACT
Type:
Conformed Contract
Status:
CCIS
File created:
8/19/2011
In control:
City Clerk
On agenda:
7/19/2011
Final action:
7/19/2011
Title:
CONTRACT: (RESOLUTION NO. RES-11-0081) SELL, FURNISH & DELIVER TO CITY ELGIN PELICAN STREET SWEEPER PARTS - AMOUNT: $225,000, INCLUDING TAX
Sponsors:
Financial Management
Indexes:
Contracts
Attachments:
1.
32275_000.pdf
Related files:
11-0695
History (1)
Text
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Video
7/19/2011
1
City Council
authorize City Manager
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TITLE
CONTRACT: (RESOLUTION NO. RES-11-0081) SELL, FURNISH & DELIVER TO CITY ELGIN PELICAN STREET SWEEPER PARTS - AMOUNT: $225,000, INCLUDING TAX
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