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Reso 2024-3738
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Reso 2024-3738
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Last modified
10/30/2024 12:23:35 PM
Creation date
10/30/2024 10:54:17 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3738
Date (mm/dd/yyyy)
10/22/2024
Description
Ratifying an increase to P.O. w/ Home Depot for FY/23-24 for purchase of supplies & equipment for repair & maintenance of City-Owned facilities.
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*At least $10k - $25k Annual (calendar year) Net Sales =1% Rebate <br />*At least $25k- $100k Annual (calendar year) Net Sales = 2% Rebate <br />*Over $100k Annual (calendar year) Net Sales = 5% Rebate <br />FUNDING SOURCE: <br />Funding is available in the FY23-24 adopted operating budgets throughout the city departments. <br />Blanket Purchase orders are subject to the adoption of the budget by the City Commission. <br />ATTACHMENTS: <br />Resolution <br />Item Number: 9.0 <br />276 <br />
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