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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 <br />s using a Home Depot Not 30 Aeoeunt, Invoiecs afe r-eqUiF@d tO Gentain the fell <br />ifikTmation a w ..ia we e mailed +nnnR�- rr obWTSPIAI A4A1,�MzRIC-0GOV-9 <br />invoises eatmet be e mailed, U.S. Mail is aseeptable to Mar-ieapa Count), Facilities ManagefnefA, Aeoetints <br />Payable, 401W.jeff-eFsen, Phoenix, Arizona 85003 or -to the address that was used in establishing the <br />asseeiated Home Depot Aeeoufit-. <br />143 <br />
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