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File #: 6933    Version: 1
Status: Agenda Ready
File created: 8/22/2025 In control: Fleet Services Department
On agenda: 9/8/2025 Final action:
Title: Consider the payment to Stewart & Stevenson for the repair of Fire Department Unit #9003, a 2018 Pierce Velocity Aerial Q-221, for an emergency purchase of $10,874.01.
Attachments: 1. Memorandum, 2. Invoice
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