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Board of Control approves $369,281.20 in routine requisitions for equipment, vehicle maintenance and software
Summary
At its Feb. 9 meeting the Board of Control approved a series of routine requisitions totaling $369,281.20, including a $99,407.73 purchase from Motorola Solutions, a $69,487.11 ARPA-funded contract for pool-house design, and payments to South Euclid and multiple vehicle vendors.
The Board of Control on Monday, Feb. 9, approved a set of routine requisitions totaling $369,281.20 for purchases and services across city departments, including public-safety equipment, vehicle maintenance, software subscriptions and design services.
Most of the spending was handled by voice vote without substantive debate. The board approved a $99,407.73 requisition to Motorola Solutions for police-related equipment and a $44,835.96 payment to the City of South Euclid, both funded from the general fund. The board also approved motor-maintenance drawdowns to…
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