Share to Facebook Share to Twitter Bookmark and Share
File #: RES. 2016-R015    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 3/14/2016 In control: City Council
On agenda: 3/28/2016 Final action: 3/28/2016
Title: To approve an expenditure in the amount of $3,968.67 from the Council Districts Funds for the Fifth District to pay Printersmark, Inc. for the printing and mailing of the Fifth District Spring/Summer 2016 Newsletter.
Patrons: Parker Agelasto
Attachments: 1. Res. No. 2016-R015

Title

To approve an expenditure in the amount of $3,968.67 from the Council Districts Funds for the Fifth District to pay Printersmark, Inc. for the printing and mailing of the Fifth District Spring/Summer 2016 Newsletter.

Body