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File #: 2953    Version: 1
Status: Agenda Ready
File created: 7/1/2020 In control: Purchasing Department
On agenda: 7/13/2020 Final action:
Title: Authorize the City Manager to execute a contract with Complete Supply, Inc. for custodial supplies and equipment using a BuyBoard Cooperative Purchasing Agreement, for an annual amount not to exceed $136,410.
Attachments: 1. Memorandum, 2. Contract, 3. Renewal, 4. Cooperative Agreeement, 5. 1295
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