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Title:
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(ALL) Authorize the Execution of a Contract with Various Vendors for Janitorial Supplies Using BuyBoard Cooperative Contract 649-21, Sourcewell Cooperative Contract 012320-SCC, The Interlocal Purchasing System Cooperative Contract 200106 and Omnia Partners Cooperative Contracts R-TC-17006, R162102 and 202329-01 in an Amount Up to $1,100,000.00 for a One Year Term for All City Departments
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