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Title:
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(ALL) Authorize Execution of an Amendment to City Secretary Contract 59805 with Toter, LLC for the Purchase, Delivery and Maintenance of Garbage, Recycling, and Yard Waste Carts to Increase the Annual Amount by $1,839,905.00 for a New Annual Amount Up to $4,500,000.00 Using Sourcewell Cooperative Contract 041521-TOT for the Environmental Services Department
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