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Reso 2024-3741
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Reso 2024-3741
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Last modified
10/30/2024 12:20:01 PM
Creation date
10/30/2024 10:56:05 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3741
Date (mm/dd/yyyy)
10/22/2024
Description
Ratifying increase to Blanket P.O. w/ Blue Digital Corp., for document imaging services for FY/22-23.
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Pursuant to Chapter 62, Section 62-13 Exception to Bid Requirements, (C) Bids and Contracts from <br />Other entities, and Section 62-7, the City Manager is authorized to procure all supplies, materials, <br />equipment, and services from other governmental units, when the best interests of the City would be <br />served subject to the requirement that any purchase in excess of $50,000 requires City Commission <br />approval. <br />FUNDING SOURCE: <br />Funding was available in the FY22-23 Building operating budget. <br />ATTACHMENTS: <br />Resolution <br />Item Number: 9.11 <br />288 <br />
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