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Details
Reports
File #:
6156
Version:
1
Status:
Agenda Ready
File created:
10/17/2024
In control:
Fleet Services Department
On agenda:
10/28/2024
Final action:
Title:
Authorize the purchase of a Camera Van for the Public Works Utility Division from Rausch Electronics USA, LLC, in the amount of $323,926.35 utilizing Sourcewell Contract RFP #120721.
Attachments:
1.
Memorandum
, 2.
Contract
, 3.
Quote
, 4.
Rider
, 5.
1295 Form
, 6.
Cooperative Agreement
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