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Title:
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(ALL) Authorize an Amendment to City Secretary Contract No. 52679 with immixTechnology Inc. to Authorize an Increase to the Annual Contract Amount for Professional Services, Software, and Maintenance for the Public Safety Payroll Solution Project by $293,749.00 with a 10% Contingency Starting in Fiscal Year 2025, for an Annual Total Not to Exceed $1,043,749.00 for the Information Technology Solutions Department
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