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19-359

Authorize the City Manager to Approve a Purchase Order for FY-2020 NAPA IBS Operational and Management Expenditures of $108,000. (Public Works Director)

Contract Consent Agenda Introduced October 28, 2019

What this record is

Amount
$108K
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
Public Works/Fleet Management
Introduced
October 28, 2019
On agenda
November 13, 2019