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File #: 25-0074    Version: 1
Type: Change Order Status: Adopted
File created: 12/19/2024 In control: Transportation Committee
On agenda: 1/7/2025 Final action: 1/7/2025
Title: Mandel Metals PO #7393-0001 SERV - Contract purchase order to furnish and deliver aluminum signs, for the Division of Transportation - decrease Line 1 encumbrance $35,000 due to fiscal year obligations of funds.
Attachments: 1. Mandel Metals 7394