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Title:
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(ALL) Authorize Execution of an Amendment to City Secretary Contract No. 50054 to Allow Continued Procurement of Radios, Other System Equipment, and Services for the Information Technology Solutions Department from Motorola Solutions, Inc. for Three One-Year Terms with a First Year Amount of $1,462,800.00, Second Year Amount of $1,609,080.00 and Third Year Amount of $1,769,988.00 for a Cumulative Contract Total of $4,841,868.00
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