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24-1051

Authorize the Issuance of a Purchase Order to Nixon-Egli Equipment Company, Inc. in the Amount of $302,548.74 for One (1) Leeboy Asphalt Paver (F25-095)

Report to Council Passed Introduced October 1, 2024

Committee: City Council
Requested by: Department of Finance
Introduced: October 1, 2024
On agenda: December 3, 2024
Passed: December 3, 2024

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Where it was heard

City Council Dec 3, 2024 approved on the Consent Calendar