25-0315
Printer Toners and Supplies Contract - IFB-24-0303 - Request for Award (Ordinance S-51747) - Citywide
- Committee
- City Council Formal Meeting
- Requested by
- Finance Department
- Introduced
- February 12, 2025
- On agenda
- March 26, 2025
- Passed
- March 26, 2025