2103-2026
To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of two travel vacuum trailers for the Department of Public Utilities; and to authorize the expenditure of $166,550.00 from within the Water Operating Fund. ($166,550.00)
What this record is
- Held by
- Southeastern Equipment Co., Inc 17 records across this site
- Amount
- $167K
- 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.
Southeastern Equipment Co., Inc also holds
To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of… To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Un… Approve Sales Order from Southeastern Equipment Company for the Knox County Engineer's Purchase of a 2016 BOMAG Used Asphalt Paver, in the amount of $…All 17 records for Southeastern Equipment Co., Inc →
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- July 9, 2026
- On agenda
- August 31, 2026