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File #: 3118    Version: 1
Status: Agenda Ready
File created: 9/30/2020 In control: Fleet Services Department
On agenda: 10/12/2020 Final action:
Title: Approve purchase of a jetter truck for the Public Works department from Rush Truck Centers of Texas, LP, in the amount of $164,607.75 through BuyBoard contract #601-19.
Attachments: 1. Memorandum, 2. Contract, 3. Quote, 4. Form 1295 Exemption Statement
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