24-816
APPROVAL OF RESOLUTION NO. 136-24 RATIFYING THE PURCHASE ORDER ISSUED TO COMMERCIAL ENERGY SPECIALISTS, INC. FOR A TOTAL AMOUNT OF $132,284.79 FOR THE PURCHASE AND INSTALLATION OF NEW SAND FILTERS FOR THE POOL AT POMPEY PARK
What this record is
- Amount
- $132K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Utilities & energy
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Commission
- Requested by
- Parks & Recreation Department
- Introduced
- May 30, 2024
- On agenda
- June 18, 2024
- Passed
- June 18, 2024