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Details
File #:
21-2271
Version:
1
Status:
Agenda Ready
File created:
6/22/2021
In control:
City Council
On agenda:
7/6/2021
Title:
Fiscal Year 2021-22 electric and water Central Stores annual purchase orders for total of $10,718,982 (All Wards)
Attachments:
1.
Report
, 2.
Annual Purchase Orders
, 3.
RPU Board Memo