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