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ID#24-330
| 1 | | | Resolution | Conditional Use Permit 2022-048 (1228 South Main Street); Appeal of CannaCruz, Inc. and referral from the Salinas Planning Commission | | |
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ID#24-363
| 1 | | | Public Hearing | Wastewater Collection Continuation | | |
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ID#24-155
| 1 | | | Resolution | Boronda Road Congestion Relief Project Phase 1, CIP 9510 | | |
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ID#24-233
| 1 | | | Resolution | AVP Salinas-based Artist Grants Pilot Program | | |
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ID#24-282
| 1 | | | Resolution | Landscape Maintenance Districts Agreements for Services | | |
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ID#24-302
| 1 | | | Resolution | Master Services Agreements For On-Call Consultants For Project Management, Environmental Services, Construction Management, And Inspection Services | | |
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ID#24-311
| 1 | | | Resolution | Amendment No. 3 to the Master Service Agreement for Professional Services with CSG Consultants, Inc. | | |
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ID#24-312
| 1 | | | Resolution | Direct Purchase of Body Armor for Firefighters | | |
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ID#24-315
| 1 | | | Resolution | R&B Helicopters, Inc. Lease Amendment No. 1 - 240 Mortensen Avenue | | |
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ID#24-321
| 1 | | | Resolution | Purchase of SMART Irrigation Controllers | | |
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ID#24-335
| 1 | | | Resolution | Closter Park Playground Equipment Purchase | | |
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ID#24-336
| 1 | | | Resolution | Agreement for Services with AMS.NET, Johnson Electronics, and MJ Communications For Security Cameras and Access Controls | | |
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ID#24-339
| 1 | | | Resolution | Acceptance of the City Hall Emergency Roof Repairs | | |
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ID#24-340
| 1 | | | Resolution | Subrecipient Funding Agreements for Homeless Services Projects for FY 24-25 | | |
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ID#24-341
| 1 | | | Resolution | Direct Purchase of Vigilant Fixed License Plate Reader (LPR) Camera Systems and Payment of the Annual Subscription Fee | | |
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ID#24-342
| 1 | | | Resolution | Direct Purchase of 12-Passenger Van | | |
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ID#24-345
| 1 | | | Resolution | Agreement for Services with Cadence Team, Inc. for Network Infrastructure Maintenance and Support | | |
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ID#24-350
| 1 | | | Resolution | HVAC Maintenance Service Agreement Amendment No. 2 | | |
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ID#24-355
| 1 | | | Resolution | Purchase of Battery Backup System for Servers | | |
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ID#24-356
| 1 | | | Resolution | Amendment No. 5 to Agreement for Services with Benitez Security Services, Inc. | | |
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ID#24-366
| 1 | | | Resolution | City Observed Holidays and Side-Letter Agreement for Public Safety Units | | |
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