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Agenda - City of Dallas

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COUNCIL CHAMBER<br />

February 22, 2012<br />

Section 2. That the <strong>City</strong> Controller is hereby authorized to disburse funds in<br />

accordance with the terms and conditions <strong>of</strong> the contract from:<br />

2009 Convention Center Revenue Bonds<br />

Fund 0568, Dept. CCT, Unit 4722, Act. CCIM<br />

Obj. 4112, Program #PBC00038, CT PBWCC4722D1<br />

Vendor #089018, in an amount not to exceed $1,217,060<br />

Section 3. That this resolution shall take effect immediately from and after its passage<br />

in accordance with the provisions <strong>of</strong> the Charter <strong>of</strong> the <strong>City</strong> <strong>of</strong> <strong>Dallas</strong>, and it is<br />

accordingly so resolved.

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