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Reso 2022-3393
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Reso 2022-3393
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Last modified
9/30/2022 4:07:37 PM
Creation date
9/30/2022 10:33:47 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3393
Date (mm/dd/yyyy)
09/15/2022
Description
Authorize City Manager to purchase necessary office supplies from Staples for FY 22/23.
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DocuSign Envelope ID: 7EFFOC16-3A7E-46EO-A543-DF2266B87D3D <br />programmatic records, papers, and documents of the Contractor which the Department or <br />state agency determines are necessary to monitor the performance of the Contract or to <br />ensure that the terms of the Contract are being met. The Contractor shall provide such <br />records, papers, and documents requested by the Department or a state agency within 10 <br />Business Days after the request is made. <br />Additional Special Contract Conditions (approved by State Purchasing, 8/12/2021) <br />218 <br />
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