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Item 30 - AA and Purchase Order to National Auto Fleet Group
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Item 30 - AA and Purchase Order to National Auto Fleet Group
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Last modified
2/28/2024 5:02:49 PM
Creation date
2/28/2024 4:40:29 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
30
Date
2/20/2024
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DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA <br />Check the box in the column " I have reviewed this addendum" below to acknowledge each of the addenda. <br />I have reviewed the <br />File Name <br />below addendum and <br />Pages <br />attachments (if <br />applicable) <br />Addendum-6— Autos_SUVs_Vans_Trucks_RFP_091521 <br />1 <br />Wed September 8 2021 06:27 PM <br />Addendum-5— Autos_SUVs_Vans_Trucks_RFP_091521 <br />I✓ <br />2 <br />Tue September 7 2021 07:28 PM <br />Addendum-4— Autos_SUVs_Vans_Trucks_RFP_091521 <br />r <br />1 <br />Thu August 26 2021 05:55 PM <br />Addendum _3_ Autos_ SUVs_Vans_Trucks_RFP_091521 <br />I✓ <br />1 <br />Mon August 23 2021 09:47 AM <br />Addendum-2— Autos_SUVs_Vans_Trucks_RFP_091521 <br />1 <br />Sun August 8 2021 09:02 PM <br />Addendum_1_ Autos_SUVs_Vans_Trucks_RFP_091521 <br />I✓ <br />1 <br />Thu August 5 2021 03:58 PM <br />Bid Number: RFP 091521 Vendor Name: 72 HOUR LLC <br />
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