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Approving Contracts Water Works Various Supplies for the Purchase of Equipment Totaling $9,712.31
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Approving Contracts Water Works Various Supplies for the Purchase of Equipment Totaling $9,712.31
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1/22/2014 11:17:40 AM
Creation date
1/17/2014 3:51:01 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
3/10/1969
Ord-Res Number
5067-69
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fdummmo arvort <br />2ln tllt (Qntfmnn Ccum -u of tot 190H of Omtt4 item: <br />Your Committee of the Whole <br />to whom was referred <br />March 10, 1969 <br />AN ORDINANCE APPROVING CONTRACTS BETWEEN THE <br />U WATER WORKS OF THE CITY OF SOUTH BEND, INDIANA <br />AND VARIOUS SUPPLIERS FOR THE PURCHASE OF <br />EQUIPMENT TOTALING $9,712.31. <br />Respectfully report that they have examined the matter and that in their opinion <br />C <br />� . <br />C 'rman <br />
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