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2004_0223_Packet
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2004_0223_Packet
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5/12/2014 10:34:59 AM
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Requested Items for Council Approval <br />Vendor Item / Description Amount <br />Green View Inc. Blanlcet purchase order for janitorial services (a) 14,000.00 <br />Comments <br />a) Contract is for services at the Public Worlcs Building, and includes newly expanded areas. <br />� <br />
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