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Play-Well TEKnologies 2/16/2017
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Play-Well TEKnologies 2/16/2017
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Last modified
3/15/2017 3:37:37 PM
Creation date
3/15/2017 3:37:25 PM
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Contracts
Contractor's Name
Play-Well TEKnologies
Approval Date
2/16/2017
End Date
12/31/2017
Department
Parks
Department Project Manager
Jan Tanner
Subject / Project Title
STEM based day camps using LEGOs
Tracking Number
0000508
Total Compensation
$5,800.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Type of Expense Maximum Per Item Cumulative Maximum <br /> Parking 0 0 <br /> Meals 0 0 <br /> Page 14 <br /> (Form Approved by City Attorney's Office January 7,2010,updated November 21,2016) <br />
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