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Title:
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Approve change order to Purchase Order 251566 with Otis Elevator Company, Anaheim, for $100,100, under Omnia Cooperative Purchasing Agreement 2019001563 for total Purchase Order amount of $150,000 from Public Parking Maint/Repair of Bldgs & Improvements and General Fund Building Services Maintenance, Professional Services Accounts for as-needed repairs of City of Riverside elevators at various locations (All Wards)
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