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Title:
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APPROVE INCREASE OF PURCHASE ORDER 181188 FOR NESCO LLC, INC. TO a TOTAL OF $64,720.39 FOR EQUIPMENT RENTAL COST FOR FISCAL YEAR 2017-18
That the Board of Public Utilities approve an increase of Purchase Order 181188 to Nesco LLC, Inc. to a total of $64,720.39 for equipment rental costs for fiscal year 2017-18.
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