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ID-1854-20

2024 Electrical Materials Purchase Order No. 1 from Helsel & Jepperson Electrical Co. in the amount of $55,437.50

Contracts Agenda Ready Introduced September 20, 2024

What this record is

Held by: Helsel & Jepperson Electrical Co
Amount: $55K
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: Public Service Committee
Requested by: Public Works
Introduced: September 20, 2024
On agenda: September 30, 2024

Full text & attachments ↗

Where it was heard

Public Service Committee Sep 30, 2024