25-0076
Lightle Enterprises PO #7394-0001 SERV - Contract purchase order to furnish and deliver rolled goods, for the Division of Transportation - decrease Line 1 encumbrance $80,000 due to fiscal year obligations of funds.
What this record is
- Amount
- $80K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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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
Where it was heard
Transportation CommitteeWatch what DuPage County buys
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