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Title:
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Administration & Finance/ Division of Purchasing
Meeting Date: 3/6/2024
Purpose: Provide Subscription Service
Dollar Amount: $61,240.00 NOT TO EXCEED
Account No.: 01-201-20-130-105-022 CURRENT
Requisition No.: 288689
Vendor No.: 26784
Name: Cleargov Inc.
Address: 2 Mill and Main Place, Maynard, MA 01754
Prepared By: PJG:jh
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