36685_000
CONTRACT: (RESOLUTION NO. RES-23-0127) DOOLEY ENTERPRISES, INC TO SELL, FURNISH & DELIVER TO CITY WINCHESTER AMMUNITION - AMOUNT NOT TO EXCEED $285,000
What this record is
- Amount
- $285K
- 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 18, 2023
- On agenda
- September 5, 2023
- Passed
- September 5, 2023
- Enactment no.
- 36685_000