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Reso 2019-114
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Reso 2019-114
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Last modified
7/3/2019 3:04:30 PM
Creation date
7/3/2019 2:38:09 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/1/2019
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PERM
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8D Consent Calendar 2019 0701
(Approved by)
Path:
\City Clerk\City Council\Agenda Packets\2019\Packet 2019 0701
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SirsiDynix- <br />Renewal Quote <br />Dear Colleagues, <br />Please find this year's detailed Renewal Quote attached. We anticipate you will find all to be in <br />good order. This being the case, simply email the signed Renewal Quote and/or a Purchase <br />Order for your renewal to your Billing Specialist or Coordinator as listed at the bottom of the <br />quote. You will then be provided with a formal invoice for payment. <br />If you have questions regarding your renewal that needs to be addressed prior to signing off on <br />your Renewal Quote, please feel free to coordinate those through your Billing Specialist. <br />In the event that we have not heard back from you beforehand, your formal Renewal Invoice will <br />be generated and sent out approximately 30 days prior to your renewal date, with payment due <br />on or before your renewal date. <br />Thank you for the opportunity to be of service to you. <br />Best Regards, <br />Your SirsiDynix Billing Team <br />
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