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CC - Agendas - City Council - REGULAR - 7/23/2013
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CC - Agendas - City Council - REGULAR - 7/23/2013
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Last modified
1/15/2020 11:47:58 AM
Creation date
11/12/2018 11:27:18 AM
Metadata
Fields
Template:
CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
7/23/2013
Retention
Permanent
Retention Type
Permanent
Security
Public
Scanner
Conversion
Scan Date
7/25/2013
Record Series
GS1016, #10260
Supplemental fields
Conversion Number
2857801
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E The woorld's libraries. <br />OCLC-- <br />Connected. <br />800 848-5878 WATS <br />614 764-6000 OCLC, Inc <br />JUNE/06/2013 <br />INVOICE NUMBED <br />ZPT0606AM L. <br />Refer to invoice number i I <br />correspondence and payments <br />FEIN NO. 31-0734115 <br />AR CODE: 2500 INSTITUTION CODE: ZPT <br />ACCOUNT NO: 010CLC00001242 TERMS: PAYABLE UPON RECEIPT <br />BILL TO: MAKE CHECKS PAYABLE TO: <br />PRESCOTT PUBLIC LIBR <br />216 E GOODWIN ST <br />PRESCOTT, AZ 86303-3911 <br />INVOICE <br />OCLC INC <br />PO BOX 203254 <br />DALLAS TX 75320-3264 <br />PRODUCT DESCRIPTION <br />AMOUNT <br />OCLC SERVICES <br />SUBSCRIPTION PERIOD: 07/01/2013 - 06/30/2014 <br />19,500.00 <br />TOTAL <br />$19,500.00 <br />TOTAL AMOUNT PAYABLE IN US DOLLARS $19,500.00 <br />
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