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RES-2026-1153

Approval of a purchase order to Critical Response Group, in an amount not to exceed $37,348.00, for mapping for first responders; this purchase will be paid from account #1010-426.00-801.000

Resolution Agenda Ready Introduced August 20, 2026

What this record is

Amount
$37K
Runs until
no end date published in this record
Type
purchase

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Read automatically from the title of the official record. The source document below is authoritative.

Committee
Governmental Operations Committee
Requested by
Governmental Operations Committee
Introduced
August 20, 2026
On agenda
September 16, 2026

Where it was heard

Governmental Operations Committee Sep 16, 2026

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