Finance Department requests $65K truck purchase
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Description
Finance Department requests $65,000 for a new truck in 2025-26 to support Purchasing/Inventory operations due to relocation.
Contract Details
Contract Amount
$65,000
Vendor
FINANCE DEPARTMENT
Agency
City of Ukiah, CA
Contract Type
Product
Document Date
June 2, 2025
Contract Term
2025-26 Fiscal Year
Renewal Date
NA
Renewal Info
NA
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