1294-2024
To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to establish a purchase orders with Grimco Inc and Hyatt’s Graphic Supply Co. Inc, for the purchase of Gerber and 3M films and foils; and to authorize the expenditure of $20,446.00 from 2024 Fleet Purchase Plan (ACPR002832); and to declare an emergency. ($20,446.00)
What this record is
- Amount
- $20K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- April 29, 2024
- On agenda
- June 3, 2024
- Passed
- June 5, 2024