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24-0267

Authorize the Issuance of Three (3) Purchase Agreements totaling $800,000 to Core and Main Company, Ferguson Enterprises and Underground Republic Water Works for Piping Supplies (F24-013)

Report to Council Passed Introduced January 23, 2024
Committee
City Council
Requested by
Department of Finance
Introduced
January 23, 2024
On agenda
March 19, 2024
Passed
March 19, 2024

Where it was heard

City Council Mar 19, 2024 approved on the Consent Calendar