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Item 20 - Debit and Credit Card Merchant Payment Processing Services
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11/16/2021 Regular
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Item 20 - Debit and Credit Card Merchant Payment Processing Services
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8/16/2023 5:26:23 PM
Creation date
8/16/2023 5:26:12 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
20
Date
11/16/2021
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DocuSign Envelope ID : CC785C3E-264A-4B1 F-BF9B-OD8C 42A5 0037 <br />IN WITNESS WHEREOF, the pa11ies hereto have executed this Agreement the date and year <br />first above written. <br />ATTEST: <br />Daisy Gomez <br />Cle rk of the Council <br />APPROVED AS TO FORM: <br />Sonia R. Carvalho <br />City Attorney <br />RECOMMENDED FOR APPROVAL: <br />Exec utive Director <br />Fi nance and Management Services Agency <br />DocuSign Enve lope ID : CC785C3E-264A-4B1 F-BF9B -OD8C42A50037 <br />CITY OF SANT A ANA <br />Kiistine Ridge <br />City Manager <br />CONSULT ANT: <br />David Green <br />Corporate Secretary <br />SB <br />Page 10 of IO
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