24-0693
Increase Purchase Order 240016 with 3M Company, St. Paul, Minnesota, for $80,781.80, for revised amount of $130,780.80 from General Fund, Public Works-Streets-Maintenance-Signing Supplies Account for vinyl materials used in fabrication and installation of signs by City Crews (All Wards)
What this record is
- Amount
- $81K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Public Works
- Introduced
- February 15, 2024
- On agenda
- March 19, 2024
Where it was heard
City Council City CouncilWatch what Riverside buys
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