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Details
Reports
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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