0260-2025
To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Water; and to authorize the expenditure of $2,673,000.00 from the Water Operating Fund. ($2,673,000.00)
What this record is
- Amount
- $2.67M
- 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 23, 2025
- On agenda
- March 3, 2025
- Passed
- March 5, 2025