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Title:
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Authorize Non-Exclusive Purchase Agreements with Five Vendors for New and Replacement Physical Security Equipment, Software and Support for the Information Technology Solutions Department, Using Cooperative Contracts for a First Year Cost of $3,502,042 with Four Annual Options to Renew in an Amount Not to Exceed $1,549,489 for a Total Authorization of $9,699,998.00 (ALL COUNCIL DISTRICTS)
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