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File #: RES. 2017-R043    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 6/27/2017 In control: City Council
On agenda: Final action: 6/26/2017
Title: To approve an expenditure in the amount of $3,404.80 from the Council Districts Funds for the Fifth District to pay Printersmark, Inc., for the printing and mailing of meeting notices to residents of the Fifth District.
Patrons: Parker Agelasto
Attachments: 1. Res. No. 2017-R043 - Expedited 0170626

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To approve an expenditure in the amount of $3,404.80 from the Council Districts Funds for the Fifth District to pay Printersmark, Inc., for the printing and mailing of meeting notices to residents of the Fifth District.

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