City of Vicksburg - File #: ID-18-0511

• File #: ID-18-0511
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 4/27/2018
• In control: Board of Mayor and Aldermen
• On agenda: 5/7/2018
• Final action: 5/7/2018
• Title: Approve invoice #41249137 in the amount of $440,541.49 for final payment to Motorola Solutions, Inc.

Date	Ver.	Action By	Action	Result
5/7/2018	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #41249137 in the amount of $440,541.49 for final payment to Motorola Solutions, Inc.