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Title:
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Sheriff's Office
Meeting Date: 3/20/2024
Purpose: Provide Annual Maintenance Agreement
Dollar Amount: $43,154.00 NOT TO EXCEED
Account No.: 01-203-25-270-280-096 CURRENT
Requisition No.: 284105
Vendor No.: 26573
Name: Vector Solutions
Address: 4890 W. Kennedy Blvd Ste. 300, Tampa, FL 33609
Prepared By: PJG:jh
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