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Title:
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ORDER authorizing the purchase of three Leveno Thinkbook laptops, for use by the Judges, from CDWG at a total cost of $2,052.54 payable from 001-166-917; and authorizing a line item transfer of $1,955.72 from 001-166-475 and of $1,937.15 from 001-166-603 to 001-166-917. Quote attached.
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