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Reso 2025-3896
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Reso 2025-3896
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Last modified
10/21/2025 10:28:26 AM
Creation date
9/29/2025 4:14:24 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3896
Date (mm/dd/yyyy)
09/18/2025
Description
Authorizing City Mgr. to purchase facilities maintenance repair & Operations (MRO) & Industrial Supplies from W.W. Grainger, Inc for FY25-26
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Docusign Envelope ID: 96373C15-E640-4BB3-9961-24079CAD47D6 <br />17.2 Reporting Certified Business Enterprises. Upon request, the Contractor will report to the <br />Department its spend with business enterprises certified by the OSD. These reports must <br />include the time period covered, the name and vendor identification information of each <br />business enterprise utilized during the period, commodities and contractual services <br />provided by the business enterprise, and the amount paid to the business enterprise on <br />behalf of each agency purchasing under the Term Contract. <br />SP approved version 08-28-2024 <br />Page 20 of 20 <br />613 <br />
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