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Reso 2007-1078
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Reso 2007-1078
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Last modified
7/1/2010 9:42:07 AM
Creation date
6/20/2007 1:33:58 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1078
Date (mm/dd/yyyy)
04/19/2007
Description
Purchase Software Support & Maintenance from New World Systems
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<br />~4 ;~;.~,'!:~;:.'.~o~~;tems'" <br /> <br />Invoice <br /> <br />888 W. Big Beaver <br />Suite 600 <br />Troy. MI 48084 <br />(248)269-1000 <br /> <br />Pnge: <br /> <br />Number: <br />Date: <br /> <br />0000045228 <br />4/5/2007 <br /> <br />Customer: <br /> <br />SUN1086 <br /> <br />Sold To ' . . '. ' ." <br /> <br />Ms. Rita Ey <br />IT Department <br />Suuny Isles Beach <br />18070 Collius A venue <br />Miami, FL 33160 USA <br /> <br />Customer P. O. . .,~ Tenns <br /> <br />Net Due 30 Days <br /> <br />. " Oeser; tion . Billin T e Shi ed Price \\\1 Amount <br /> <br />Software Main!. (SSMA):511/07 - 4/30/08 <br /> <br />Total <br /> <br />1.0 <br /> <br />13,510.00 <br /> <br />13,510.00 <br /> <br />~C; <br />~ / \~, <br />,{fr ~ )\ <br />V' , ~~O( ~ ~ <br />~ b ,,0/ ~ <br /> <br />I <br />--" ----.~. - ~ <br /> <br />Software Main!. (SSMA):511107 - 4/30/08 <br />Payment due 15 days from receipt of invoice <br /> <br />Subtotal <br />Sales Tax <br /> <br />13.510.00 <br />0.00 <br /> <br />.' Balance <br /> <br />13.510.00 <br />ARZTCOO l.rpt <br />
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