0253-2024
To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Water, Parsons Avenue Water Plant; and to authorize the expenditure of $169,000.00 from the Water Operating Fund. ($169,000.00)
What this record is
- Amount
- $169K
- 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
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- January 12, 2024
- On agenda
- March 4, 2024
- Passed
- March 6, 2024