File 195378

Requesting approval to extend the Traffic and Parking Dept.'s Multi-Space Meter Contract, and pay prior fiscal year invoices totalling $36,177.05.

Mayor's Request · Status: Approved · Introduced 2013-08-19 · City Council

📄 FY13 Duncan Parking Tech - 10-158 Open Invoices

Full history & attachments on the City’s portal →