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File #: 6157    Version: 1
Status: Agenda Ready
File created: 10/18/2024 In control: Purchasing Department
On agenda: 10/28/2024 Final action:
Title: Authorize the City Manager to execute an annual contract with Complete Supply, Inc. with an option for two (2) renewal periods for twelve (12) months for custodial supplies and equipment through BuyBoard Contract Number 747-24, for an annual amount not to exceed $125,000 per year and a cumulative total of $375,000.
Attachments: 1. Memorandum, 2. Contract, 3. 1295, 4. Appendix H
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