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Item 12 - Purchase Order Contract with Quadient, Inc. for Postage, Supplies, and Shipping Parcels (Specification No. 26-061)
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Item 12 - Purchase Order Contract with Quadient, Inc. for Postage, Supplies, and Shipping Parcels (Specification No. 26-061)
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5/13/2026 10:38:17 AM
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5/13/2026 10:38:15 AM
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City Clerk
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Finance & Management Services
Item #
12
Date
5/19/2026
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Postage, Supplies, and Shipping Parcels <br /> May 19, 2026 <br /> Page 3 <br /> Services - <br /> Purchasin <br /> Subtotal $1,200,000 <br /> Total $19575,000 <br /> Submitted By: Alexander Trinidad, Executive Director of Finance & Management <br /> Services Agency <br /> Approved By: Alvaro Nunez, City Manager <br />
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