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10E Consent
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Packet 07182022
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10E Consent
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Last modified
7/14/2022 11:12:22 AM
Creation date
7/14/2022 11:12:09 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
7/18/2022
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<br />Reimbursable Expenses <br />(printing, delivery, computer, <br />plotter, mileage, parking, tolls) <br />$1,000.00 $164.00 $0.00 $0.00 $1,164 <br /> <br />Total Contract Amount $108,644.00 $38,690.00 $16,966 $233,559 $397,859.00 <br /> <br /> <br />
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