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RES 10479

Resolution granting authority to the Finance & Asset Management Director or their designee to approve annual purchase orders for various vendors for small goods and routine services used by City departments, for amounts not to exceed the estimated values for the specified vendors set forth in Attachment A, plus applicable taxes.

Resolution Consent Agenda Introduced December 30, 2024
Committee
City Council Regular Meeting
Requested by
Finance and Asset Management Department
Introduced
December 30, 2024
On agenda
March 4, 2025

Where it was heard

City Council Regular Meeting Mar 4, 2025

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