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6. CONSENT CALENDAR <br /> 6.A. Approve large, recurring purchases necessary for <br />operations in compliance with the City’s Purchasing <br /> Policy <br />Recommendation: <br />By motion, approve and authorize payment of annual <br />operating expenditures in excess of $108,000 per fiscal year <br />per vendor for fiscal year 2024-25 as provided in Table 1, for <br />a total aggregate not-to-exceed amount of $159,668,092.