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                                    Title:
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                                    Resolution authorizing the Finance & Asset Management Director, or his/her designee, to increase the City’s existing annual purchase order with Christensen, Inc., (Christensen), a provider of fuel services, to an amount not to exceed $1,500,000 plus all applicable taxes.
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                                    Attachments:
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                                    1. Agenda Memo, 2. Resolution
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