RES-2026-0025
Approval of a purchase order to Arrowhead Upfitters for the fiscal year ending 2026, in an amount not to exceed $20,000.00, to provide for the purchase of Parks equipment repair parts; the cost of this purchase order will be paid from the accounts listed
What this record is
- Amount
- $20K
- 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
- Board of County Commissioners
- Requested by
- Public Works Committee
- Introduced
- November 19, 2025
- On agenda
- February 18, 2026
- Passed
- February 18, 2026