city_of_pittsburgh_standing_committee_meeting_minu.pdf
Wilson Group plotter printer invoice approved
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Description
Council authorized payment of $4,854.00 to The Wilson Group for a plotter printer for Public Safety Administration.
Contract Details
Contract Amount
$4,854.00
Vendor
THE WILSON GROUP
Agency
City of Pittsburgh, PA
Contract Type
EQUIPMENT
Document Date
December 17, 2025
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