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)
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