0459-2025
To authorize and direct the Finance and Management Director, on behalf of the Division of Fire, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) for janitorial supplies; to authorize the expenditure of $75,000.00 from the General Fund; and to declare an emergency. ($75,000.00)
What this record is
- Amount
- $75K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Public safety
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Safety & Criminal Justice Committee
- Requested by
- Safety Drafter
- Introduced
- February 12, 2025
- On agenda
- March 10, 2025
- Passed
- March 13, 2025