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Title:
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Increase change order to Purchase Order 241571 with SC Commercial, LLC., (formerly known as The SoCo Group, Inc.) for $25,606.25, for total amount of $119,106.65 from Central Garage-Inventory-Auto Stores Account for Fiscal Years 2023-24, 2024-25, and 2025-26 for purchase and delivery of lubricant products for City vehicles and equipment (All Wards)
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