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The committee did not meet and approved one consent item. It increased a master purchase order with EP Blazer, LLC by $1,000,000 for light-duty truck parts and related services, bringing the total to $3,500,000.
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The Finance and Business committee did not hold a discussion meeting and instead voted on a consent item. That item increased an existing city purchase order for light-duty truck parts and related services by $1,000,000. The total purchase order amount is now $3,500,000, and the term did not change.
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Committee not meeting. Consent agenda included.
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