1750-2025
To authorize the Director of the Department of Finance and Management to establish a contract with Logistics 365 Inc for the purchase and delivery of one propane forklift for the Department of Public Utilities; to authorize the expenditure of up to $79,997.00 from the Electricity Operating Fund. ($79,997.00)
What this record is
- Held by
- Logistics 365 Inc
- Amount
- $80K
- 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
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- June 17, 2025
- On agenda
- July 21, 2025
- Passed
- July 23, 2025