Back to Res 2019-173/approving the award of a contract to Knight Office Solutions in the amount of $100,550.00 for City-wide printer maintenance through a cooperative agreement with U.S. Communities Government Purchasing Alliance
Send Res 2019-173/approving the award of a contract to Knight Office Solutions in the amount of $100,550.00 for City-wide printer maintenance through a cooperative agreement with U.S. Communities Government Purchasing Alliance Via Email
Email to
Invalid email address.
Your name
Your name may not be empty
Your email address (optional)
Message (optional)
Please limit your message to 250 characters
Please enter the letters shown below.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.