25-965
APPROVAL OF RESOLUTION NO. 149-25, TO APPROVE AN AGREEMENT WITH GLOVAL, INC., FOR ARMORED COURIER SERVICES, PURSUANT TO ITB NO. 2025-042, IN A TOTAL AMOUNT NOT TO EXCEED $148,395.
What this record is
- Amount
- $148K
- Runs until
- no end date published in this record
- Type
- bid
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Commission
- Requested by
- Utilities Department
- Introduced
- July 29, 2025
- On agenda
- August 19, 2025
- Passed
- August 19, 2025