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25-0074

Mandel Metals PO #7393-0001 SERV - Contract purchase order to furnish and deliver aluminum signs, for the Division of Transportation - decrease Line 1 encumbrance $35,000 due to fiscal year obligations of funds.

Change Order Adopted Introduced December 19, 2024

What this record is

Amount: $35K
Runs until: no end date published in this record
Type: purchase

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

Committee: Transportation Committee
Requested by: Transportation
Introduced: December 19, 2024
On agenda: January 7, 2025
Passed: January 7, 2025

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Where it was heard

Transportation Committee Jan 7, 2025 Approved Pass