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Title:
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ORDER authorizing the purchase of additional Metrix EOS Fusion Hardware Bundle, Klickfast Mounts for body-worn cameras, and Rocketlo vehicle equipment from Metrix Solutions to match and integrate with existing equipment, and to correct a prior vendor/IT misunderstanding, in the amount of $74,704.00, payable from Account No. 001-200-921, and authorizing a line transfer from Account No. 001-200-641 to said account.
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