292-26
Approval of Purchase Order for the 2026 Fleet Tires and Tire Services in the Amount of $200,000.00
What this record is
- Amount
- $200K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council Meeting
- Requested by
- Public Works
- Introduced
- May 21, 2026
- On agenda
- June 2, 2026