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Title:
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ORDER approving supplement to Purchase Order 298117, File Number 24-3647, approved on July 1, 2024 to GPA Services, for the Sheriff's Office helicopter annual inspection, in the amount of $68,942.50, payable from 001-200-918, authorizing an advance payment in the amount of $63,882.50, and authorizing a line item transfer from 001-211-432.
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