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Details
Reports
File #:
2899
Version:
1
Status:
Agenda Ready
File created:
5/7/2020
In control:
Purchasing Department
On agenda:
5/18/2020
Final action:
Title:
Authorize the City Manager to execute a contract with GT Distributors, Inc. for Public Safety and Fleet supplies and equipment through BuyBoard Contract Number 603-20 for an annual amount not to exceed $145,000.
Attachments:
1.
Memorandum
, 2.
Contract
, 3.
Customer Agreement
, 4.
Form 1295
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