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Reso 2019-2978
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Reso 2019-2978
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Last modified
9/26/2019 4:22:28 PM
Creation date
9/26/2019 2:41:31 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-2978
Date (mm/dd/yyyy)
09/19/2019
Description
Purchase Necessary Office and Other Supplies from Home Depot for Fiscal Year 2019/2020
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SERIAL 16154-RFP <br /> 6.36.1 Exhibit A,Pricing; <br /> 6.36.2 Exhibit B, Scope of Work; <br /> 6.36.3 Exhibit C Facilities Management Requirements <br /> NOTICES: <br /> All notices given pursuant to the terms of this Contract shall be addressed to: <br /> For County: <br /> Maricopa County <br /> Office of Procurement Services <br /> ATTN: Contract Administration <br /> 320 West Lincoln Street <br /> Phoenix,Arizona 85003-2494 <br /> For Contractor: <br /> Home Depot U.S.A.,Inc. <br /> 2455 Paces Ferry Road <br /> Atlanta,GA.30339 <br /> ATTN:Contract Administration <br /> 216 <br />
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