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CONSENT ITEM 42. A Resolution approving payment to Noland Co., Birmingham, in the amount of $3,200.40 to replenish Inventory for the Maintenance Warehouse Purchasing Department, in accordance with Section 3-1-7 of the Birmingham City Code, and authorizing

under review Consent Budget & Finance
$3,200 , Green tier (under $50,000)
passed 9–0
adopted · consent Read minutes ↗
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