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Details
Reports
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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