24-1086
Authorize the Issuance of a Purchase Order to Downtown Ford Sales, Inc. in the Amount of $402,998.90 for Six (6) F150 Crew Cab 4x4 Lightning Pro Service Trucks (F25-115)
- Committee
- City Council
- Requested by
- Department of Finance
- Introduced
- October 14, 2024
- On agenda
- December 3, 2024
- Passed
- December 3, 2024
Where it was heard
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