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Title:
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(ALL) Amend Mayor and Council Communication 23-0210 to Add Additional Vendors for the Purchase of Public Safety and Firehouse Supplies and Equipment Using BuyBoard Cooperative Contract No. 698-23 and to Increase the Aggregate Annual Spending Amount by $1,900,000.00 for Listed Vendors for a Total Annual Aggregate Amount Up to $15,164,774.00 for City Departments
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