docketcity.com
22-262

Authorize the City Manager to Issue a Purchase Order in the Amount of $123,309 for Meter Reading Software Related Expenditures Pending the FY-2023 Budget Adoption, to Ferguson Waterworks #3648, Utilizing the Master Agreement for Water Meter and Meter Reading Equipment Purchases Contract. (Finance Director)

Resolution Consent Agenda Introduced April 29, 2022

What this record is

Amount
$123K
Runs until
no end date published in this record
Type
purchase
Field
Technology

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

Committee
City Council
Requested by
Police
Introduced
April 29, 2022
On agenda
July 26, 2022