2074-2025
To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Sanitary Paper Products and Dispensers with Carmen’s Distribution System, Inc. and Key 4 Supply, Inc; to authorize the expenditure of $2.00 from General Budget Reservation; and to declare an emergency. ($2.00).
What this record is
- Held by
- Key 4 Supply, Inc
- 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
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- July 15, 2025
- On agenda
- July 28, 2025
- Passed
- July 30, 2025