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Reso 2020-3095
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Reso 2020-3095
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Last modified
10/5/2020 10:25:31 AM
Creation date
10/5/2020 10:23:50 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3095
Date (mm/dd/yyyy)
09/17/2020
Description
Authorizing City Mgr. or Designee to purchase necessary office & other supplies from Amazon for FY20-21.
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DocuSign Envelope ID: C23264C6-DE04-4C8D-8382-C79987D977DB <br />DocuSlgn Envelope ID: 5777111E-943F-4CE1-AB66-F2C871C29C49 <br />CC NBSC 00047423 2017 TR <br />Except for the changes provided herein, all other terms and conditions of this contract remain <br />unchanged and In full force and effect. <br />Jl%%%?i 3Q' <br />Jim Totty, CPPOO, C.P.M. <br />Supervisor of Purchasing <br />...... ....... .................... I'll ...... ............................ ................... ..................... I........................... <br />Amazon Services LLC PRINCE ]AM COUNTY PUBLIC SCHOOLS <br />Doeuftned by; <br />E3F 39... Sig atur <br />Prentis Wilson VP, Amazon Business <br />Name and Title <br />November 28, 2017 <br />Date <br />Jim Totty, CPPD, C.P.M. <br />Supervisor of Purchasing <br />Date <br />PURCHASING OFFICE <br />P.O. BOX 389, MANASSAS, VA 20108 • CS.EDU • 703.791.8743, FAX 703.791.8610 <br />I Revised 7.12.13 <br />
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