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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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