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Title:
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Upcoming Agenda Item on June 25, 2025 City Council Agenda: Authorize the ratification to pay outstanding invoices to (a) Austin Street Center in the amount of $476,122.44 for services provided during Inclement Weather Sheltering (b) Fair Park First through Global Spectrum, L.P., in the amount of $206,906.26 for services provided during Inclement Weather - total amount of $683,028.70
[Christine Crossley, Director, Office of Homeless Solutions]
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