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Details
Reports
File #:
1836
Version:
1
Status:
Agenda Ready
File created:
10/31/2018
In control:
Fleet Services Department
On agenda:
11/12/2018
Final action:
Title:
Approve purchase of Public Works street maintenance equipment from Associated Supply Company, Inc., in the amount of $131,450.00 through a BuyBoard cooperative contract.
Attachments:
1.
Memorandum
, 2.
Contract Summary
, 3.
Contract
, 4.
Contract Renewal
, 5.
Quote - Skid Steer
, 6.
Quote - Street Sweeper
, 7.
Form 1295 - Skid Steer
, 8.
Form 1295 - Street Sweeper
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