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19-576

Approve Fiscal Year 2020 Funds to Cover Remaining Costs Associated with Fiscal Year 2019 Purchase Order 74422 and Authorize City Manager to Approve Related Purchase Order for $77,355. (Utilities Director)

Report Consent Agenda Introduced November 7, 2019

What this record is

Amount
$77K
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
Introduced
November 7, 2019
On agenda
December 11, 2019