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RES 10588

Resolution authorizing the Finance & Asset Management Director or 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 January 22, 2026
Committee
City Council Regular Meeting
Requested by
Finance and Asset Management Department
Introduced
January 22, 2026
On agenda
February 24, 2026

Where it was heard

City Council Regular Meeting Feb 24, 2026

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