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AR-19-305

Approve the Cumulative Purchase of Miscellaneous Materials, Services, and Supplies Anticipated To Exceed $60,000 Per Vendor for Fiscal Year 2018-19

Council - Consent Calendar Agenda Ready Introduced June 10, 2019

What this record is

Amount
$60K
Runs until
no end date published in this record
Type
purchase

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council
Requested by
Finance
Introduced
June 10, 2019
On agenda
June 25, 2019