File #: RES. 2016-R061    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 8/15/2016 In control: City Council
On agenda: Final action: 8/15/2016
Title: To approve an expenditure in the amount of $4,741.66 from the Council District Funds for the Ninth District to pay Printersmark, Inc., for the printing and mailing of the Ninth District Summer 2016 Newsletter.
Patrons: Michelle Mosby
Attachments: 1. Res. No. 2016-R061 - Expedited 20160815

Title

To approve an expenditure in the amount of $4,741.66 from the Council District Funds for the Ninth District to pay Printersmark, Inc., for the printing and mailing of the Ninth District Summer 2016 Newsletter.

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