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2014_0922_CCpacket
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2014_0922_CCpacket
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10/7/2014 3:21:01 PM
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SR <br />TAFF ECOMMENDATION <br />26 <br />Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />27 <br />applicable, authorize the trade-in/sale of surplus items. <br />28 <br />RCA <br />EQUESTED OUNCIL CTION <br />29 <br />Motion to approve the attached list of general purchases and contracts for services and where <br />30 <br />applicable; the trade-in/sale of surplus equipment. <br />31 <br />32 <br />33 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: 2014 CIP Purchase Summary <br />34 <br />Page 2 of 2 <br />
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