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Title:
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Approves a purchase order with Transwest Truck for $623,265 for three Freightliners for Street Maintenance (PWOPS0000010756). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a purchase order with Transwest Truck for $623,265 for three Freightliners for Street Maintenance (PWOPS0000010756). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14.
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