Title:
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The Mayor and City Council shall discuss and possibly take action on approving an Agreement for Production Services with Courier Graphics for the production of the PLAY Maricopa newsletter and mailing services in an amount not to exceed $34,000.00. Funding will be paid from Copper Sky, Community Services Administration, Printing & Binding (23033130-55550). Discussion and Action.
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Indexes:
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Community Resources and Quality of Life Amenities
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