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Reso 2014-2228
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Reso 2014-2228
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Last modified
1/8/2015 2:46:29 PM
Creation date
4/25/2014 9:55:48 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2228
Date (mm/dd/yyyy)
04/17/2014
Description
3rd Amd to Agmt w/Unique Charters for Transportation Srvs-Motor Coach Rental
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The exact amount is dependent on how many campers are enrolled and other <br />variables such as cancellations due to weather for outdoor events. This expense <br />is covered by the camp program fees that are charged to the users. <br />FUNDING SOURCE: <br />Funds are available for this expense in the General Fund Account Number <br />10.573.5575. <br />ATTACHMENTS: <br />• Resolution <br />• Third Amendment <br />Agenda Item No. 101 <br />Date 4/17/2014 <br />217 <br />
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