Title:
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Authorize issuance of the following purchase requisitions:
1. 1709619 in the amount of $7,237.25 written to Physio Control, Inc. for Lifepak 1000 AED Kit for the Fire Department (Sole Source)
2. 1709731 in the amount of $5,400.00 written to HD Supply Company for smart mode water meter for the Water Department (Sole Source)
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