2106-2024
To authorize the Director of Finance and Management to establish purchase orders and associate purchase agreements with multiple vendors for the purchase of refuse collection containers and parts; to authorize the expenditure of up to $1,159,043.00 from the Refuse Bond Fund for the purchase of these containers and parts; and to declare an emergency. ($1,159,043.00)
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Service Drafter
- Introduced
- July 9, 2024
- On agenda
- July 22, 2024
- Passed
- July 24, 2024