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Title:
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(ALL) Authorize Execution of a Purchase Agreement with Centerline Supply Inc. for the Purchase of Sign Posts, Sign Post Sleeves, and Hardware in an Annual Amount Up to $200,000.00 for the Initial Term and Authorize Four Automatic One Year Renewal Options for Up to $250,000.00 for Renewal One, $312,500.00 for Renewal Two, $390,625.00 for Renewal Three and $488,281.25 for Renewal Four for the Transportation and Public Works Department
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