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Contract Title:
Fund Reimbursement
Contractor:
City of Sparks
Department:
Technology Services
Contract Start Date:
7/1/2026
Contract End Date:
6/30/2027
Description:
FY27
Add to PO# 6500005584
E911 Approval: 5.21.26 - #6d, #6e, #6f, #6g
BCC Approval: 6.16.26 - #24
NTE: $93,594.49
If there are no attachments shown below, please contact the contract owner directly for more contract information.
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BCC6-16-26-StaffReport-911Reimbursements_20260810213458.719_X.pdf
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