24-3409
ORDER approving the low quote purchase from Popps Ferry Sales and Service, for a 2024 Exmark Radius Lawnmower for Building & Grounds in the amount of $8,159.00, payable from 001-151-922 and authorizing a line item transfer from 001-151-641 to 001-151-922 in the amount $8,159.00.
What this record is
- Amount
- $8K
- 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.
- Committee
- Purchasing Department
- Introduced
- May 17, 2024
- On agenda
- June 3, 2024
- Passed
- June 3, 2024
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