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24-0411

Authorize the Issuance of a Purchase Order to Vac-con, Inc. in the Amount of $804,491.37 for a Combination Sewer and Storm Drain Cleaning Truck (F24-110)

Report to Council Passed Introduced February 19, 2024
Committee
City Council
Requested by
Department of Finance
Introduced
February 19, 2024
On agenda
February 27, 2024
Passed
February 27, 2024

Where it was heard

City Council Feb 27, 2024 approved on the Consent Calendar

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