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2013_1021_packet
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2013_1021_packet
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10/17/2013 2:31:23 PM
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22 STAFF RECOMMENDATION <br />23 Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />24 applicable, authorize the trade -in /sale of surplus items. <br />2� REQUESTED COUNCIL ACTION <br />26 Motion to approve the submitted list of general purchases and contracts for services; and where <br />27 applicable, the trade -in /sale of surplus equipment. <br />28 <br />29 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br />30 <br />Page 2 of 2 <br />
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