0585-2026
To authorize and direct the City Auditor to authorize payment to APO Pumps & Compressors LLC per invoice approved by the Department Director (or designee) in an amount not to exceed $3,600.00; and to declare an emergency. ($3,600.00)
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- February 20, 2026
- On agenda
- March 23, 2026
- Passed
- March 25, 2026