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Reso 2019-2978
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Reso 2019-2978
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Last modified
9/26/2019 4:22:28 PM
Creation date
9/26/2019 2:41:31 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-2978
Date (mm/dd/yyyy)
09/19/2019
Description
Purchase Necessary Office and Other Supplies from Home Depot for Fiscal Year 2019/2020
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SERIAL 16154 RFP MAINTENANCE,REPAIR,OPERATING SUPPLIES,INDUSTRIAL <br /> SUPPLIES,AND RELATED PRODUCTS AND SERVICES - <br /> (U.S.Communities)Contract-Home Depot U.S.A.,Inc. <br /> DATE OF LAST REVISION: January 11,2017 CONTRACT END DATE: December 31,2021 <br /> CONTRACT PERIOD THROUGH DECEMBER 31,2021 <br /> TO: All Departments <br /> FROM: Office of Procurement Services <br /> SUBJECT: Contract for MAINTENANCE,REPAIR,OPERATING SUPPLIES,INDUSTRIAL <br /> SUPPLIES,AND RELATED PRODUCTS AND SERVICES <br /> Attached to this letter is published an effective purchasing contract for products and/or services to be supplied to <br /> Maricopa County activities as awarded by Maricopa County on January 11,2017(Eff.02/01/17). <br /> All purchases of products and/or services listed on the attached pages of this letter are to be obtained from the <br /> vendor holding the contract. Individuals are responsible to the vendor for purchases made outside of contracts. The <br /> contract period is indicated above. <br /> 7 <br /> Kevin Tyne,Chi Procurement Officer <br /> Office of Procurement Services <br /> SD/mm <br /> Attach <br /> Copy to: Office of Procurement Services <br /> Don Jeffery Facilities Management <br /> 200 <br />
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