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

Held by

Popps Ferry Sales and Service

Amount

$8K

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

Purchasing Department

Introduced

May 17, 2024

On agenda

June 3, 2024

Passed

June 3, 2024