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<br /> <br />knowledge to complete the work with competency. Under Purchasing Policy Manual Section 3.19.3, <br />SWIMS is the only qualified vendor available to PWD staff knowledge to conduct this work. <br /> <br />Financial Impact: <br />Funding source: Storm Operations, Org 44041601 and Object 430107. Funding will not be split between <br />multiple divisions. <br />Docusign Envelope ID: 6D643608-527C-4BD8-9466-767120F07C29