25-2246
Order to approve the payment of $6,117.00 to MAGCOR Industries for the purchase of (3) park benches and (5) trash receptacles for Jenkins Park.
What this record is
- Amount
- $6K
- 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
- Mayor and Board of Aldermen
- Requested by
- Parks and Recreation
- Introduced
- January 29, 2025
- On agenda
- February 4, 2025
- Passed
- February 4, 2025
Where it was heard
Mayor and Board of AldermenWatch what Pearl buys
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