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Title:
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Consider approval of Resolution 2025-154R, approving a contract for the purchase of a boom mower from ATMAX Equipment Company, through the Buyboard Purchasing Cooperative Program, in the amount of $288,521.16 for the Public Works Department for stormwater channel and slope grade mowing operations and maintenance; authorizing the City Manager, or her designee, to execute the contract on behalf of the city; and declaring an effective date.
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