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File #: 5769    Version: 1
Status: Agenda Ready
File created: 3/29/2024 In control: Fleet Services Department
On agenda: 4/22/2024 Final action:
Title: Authorize execution of the BuyBoard Contract #729-24, for expenditures of new tire purchases and roadside tire repair or replacement assistance, from Southern Tire Mart LLC, in an amount not to exceed $90,000.
Attachments: 1. MEMORANDUM, 2. CONTRACT, 3. COOPERATIVE AGREEMENT, 4. FORM 1295
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