Public Works Committee
Agenda — 1 item
- <div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Verdana, sans-serif; font-size: 14px;">Authorize the Purchasing Agent to issue a Purchase Order to The W.I. Clark Company, for an amount not to exceed $257,601.00 for the purchase of a John Deere 624P-Tier Wheel Loader for Public Works.Account No.09 27 4031 5777 C0313
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