RES-2024-102
Approval of a purchase order to ETNA for this fiscal year ending 2024, in an amount not to exceed $121,844.10, to provide for the purchase of drain maintenance material; the cost of this purchase order will be paid from account 6390-443.00-763.000 with the attached budget amendment
- Committee
- Board of County Commissioners
- Requested by
- Finance Committee
- Introduced
- January 17, 2024
- On agenda
- February 14, 2024
- Passed
- February 14, 2024
Where it was heard
Board of County Commissioners Finance CommitteeWatch Genesee County
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