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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 />HOME DEPOT U.S.A. INC. PO BOX 193176 COLUMBUS OH 43218 <br />24 55 PAGES FERWY ROAD. ATLA,'-�Lk, GA. 30 <br />PRICING SHEET: NIGP CODE 45041 <br />Terms: NET 30 <br />Vendor Number: VC0000005735 <br />Certificates of Insurance Required <br />Contract Period: To cover the period ending December 31, 2824 2026. <br />149 <br />
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