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File #: 4967    Version: 1
Status: Agenda Ready
File created: 4/14/2023 In control: Fire Department
On agenda: 5/8/2023 Final action:
Title: Approve Amendment No. 1 to the Cooperative Purchase Agreement with Vector Concepts, Inc., for flooring installation and material in fire station 1, fire station 4, jail booking and city hall (FC 2301), using Buy Board Contract No. 642-21, in the amount of $68,662.10, increasing the total contract amount not to exceed $167,500.
Sponsors: Fire Department, Stan Tinney
Attachments: 1. Memorandum, 2. Amendment No.1, 3. Original Contract - BuyBoard 642-21, 4. Quotes, 5. Form 1295
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