21-567
Approve a Change Order to Purchase Order Number 77665 in the amount of $54,182 to Southern Sewer Equipment and Sales Inc. for the Stormwater Vac-Con cab and chassis replacement and vehicle repairs. (Public Works Director)
What this record is
- Amount
- $54K
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Vehicles & equipment
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
- August 19, 2021
- On agenda
- September 14, 2021