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Title:
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(ALL) Amend Mayor and Council Communication 23-0210 and 24-0014 to Add Funds for the Purchase of Public Safety and Firehouse Supplies and Equipment Using BuyBoard Cooperative Contract No. 698-23 and Increase the Aggregate Annual Spending Amount by $3,700,000.00 for Metro Fire Apparatus Specialist Inc. for a Total Annual Aggregate Amount Up to $18,864,774.00 for the Fire Department
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