24-0775
Authorize the Issuance of a Purchase Order to U.S. Fleet Source in the Amount of $635,105.73 for Fourteen (14) Hyundai IONIQ Electric Service Vehicles (F24-222)
- Committee
- City Council
- Requested by
- Department of Finance
- Introduced
- June 19, 2024
- On agenda
- August 13, 2024
- Passed
- August 13, 2024