23-130
Communication from the City Manager and Director of Public Works with a Request to APPROVE the SOLE SOURCE PURCHASE from DECKER SUPPLY COMPANY for TRAFFIC FEEDBACK SIGNS, in an Amount Not to Exceed $42,000.00. (Requires 2/3 Vote of Council Members Voting - No Less Than 6 Votes) (All Council Districts)
What this record is
- Held by
- Decker Supply Company 4 records across this site
- Amount
- $42K
- 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.
Decker Supply Company also holds
Recommendation for the approval of a contract purchase order to Decker Supply Company, to furnish and deliver sign posts, as needed for the Division o… RES 25-365 25-3618 Confirming Award of Contract to Decker Supply, Inc., let on November 19, 2025, Countywide Maintenance Materials – Sign Materials, A… RES 25-366 25-3619 Confirming Award of Contract to Decker Supply, Inc., let on November 19, 2025, Countywide Maintenance Materials – Sheet Aluminum Si…- Committee
- City Council
- Requested by
- Public Works
- Introduced
- March 16, 2023
- On agenda
- April 11, 2023
- Passed
- April 11, 2023
Where it was heard
City CouncilWatch what Peoria buys
This is one award. Peoria signs them continuously, and each one names a company and a date it runs out. Say what you sell and we will email you when the next one matches.
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