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2008_0421_packet
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2008_0421_packet
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18 STAFF RECOMMENDATION <br />19 Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />Z <br />,,'--) applicable, authorize the trade-in/sale of surplus items. <br />2 ,i REQUESTED COUNCIL ACTION <br />22 Motion to approve the submitted list of general purchases,, contracts for services, and if applicable the <br />23 trade-in/sale of surplus equipment. <br />24 <br />25 <br />Prepared by: Chris Miller., Finance Director <br />Attachments: A: None <br />26 <br />Page 2 of 2 <br />
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