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Reso 2024-3705
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Reso 2024-3705
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Last modified
9/27/2024 9:40:05 AM
Creation date
9/25/2024 3:30:48 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3705
Date (mm/dd/yyyy)
09/19/2024
Description
Purchase necessary supplies & equipment from Home Depot for FY/24-25.
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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: November 21, 2019 CONTRACT END DATE: December 31, 2026 <br />CONTRACT PERIOD THROUGH DECEMBER 31,202-12026 <br />TO: All Departments <br />FROM: Office of Procurement Services <br />a <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. <br />The contract period is indicated above. <br />r� <br />Kevin Tyrio, Chict Chic'Procuren c i Officer <br />Office of Procurern.erit Services <br />SA/mm <br />Attach <br />Copy to: Office of Procurement Services <br />Erick Blue, Facilities Management <br />Beth Cressman, Facilities Management <br />113 <br />
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