36683_000
CONTRACT: (RESOLUTION NO. RES-23-0109) CONTRACTOR SHALL SELL, FURNISH & DELIVER TO CITY AS-NEEDED GROCERY ITEMS- AMOUNT NOT TO EXCEED $420,000
What this record is
- Amount
- $420K
- Runs until
- no end date published in this record
- Type
- contract
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Clerk
- Introduced
- October 13, 2023
- On agenda
- August 1, 2023
- Passed
- August 1, 2023
- Enactment no.
- 36683_000