City of Dallas - File #: 23-647

City of Dallas - File #: 23-647https://cityofdallas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6106184&GUID=BDAA51C2-7E54-4E3B-BD8A-E52F2A7B9D83Legistar15City of Dallas - File #: 23-647https://cityofdallas.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6106184&GUID=BDAA51C2-7E54-4E3B-BD8A-E52F2A7B9D83BDAA51C2-7E54-4E3B-BD8A-E52F2A7B9D83-2024-09-19-20-02-51Title: Authorize the ratification to pay outstanding invoices due to Fair Park First in the amount of $129,362.58 for facility emergency operational support services located at Fair Park - Not to exceed $129,362.58 - Financing: General FundThu, 19 Sep 2024 20:02:51 GMT