25-0627
$115,719 PURCHASE ORDER WITH RENEWELL FLEET SERVICE FOR DAMAGED FIRE LADDER TRUCK REPAIR
What this record is
- Amount
- $116K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council - Successor Agency - Housing Authority
- Requested by
- Public Works
- Introduced
- November 6, 2025
- On agenda
- November 18, 2025