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DID Approves $79,001 Purchase-Order Portion for Holiday Decorations; Total Purchase Order $154,144
Summary
The board approved a $79,001.44 purchase-order component for the district’s holiday decorations (425 decorative spritzers, 269 light poles and a holiday tree). The total purchase-order value is $154,144; board noted separate procurement for permanent tree/lighting remains open.
The Downtown Improvement District approved the purchase-order portion for seasonal holiday decorations on May 6 after staff presented the vendor estimate and a district budget update.
Julie (staff) told the board the contract covers 425 decorative spritzers to be installed across the district, 269 light poles and the…
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