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CITY OF LORAIN
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2.hh.
Board of Control
- Meeting Date:
- 01/14/2026
Subject:
The IT Department requests a purchase order with Xerox Business Solutions not to exceed $47,000 for 2026 Imprint Charges
To be paid from 1010.E350.6300.1200 (maintenance agreements)
To be paid from 1010.E350.6300.1200 (maintenance agreements)