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Agenda Item
7. #R8126 Temp. Reso. #R8126 authorizing the purchase of services for replacement of flooring at Fire Station 84, first and second floors, in the amount of $165,472 from Shaw Industries, Inc., utilizing Sourcewell Contract No. 080819-SII during Fiscal Year 2024. (Public Works Deputy Director Kirk Hobson-Garcia and Procurement Director Alicia Ayum)