2258-2026
To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)
What this record is
- Amount
- $100K
- 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
- August 7, 2026
- On agenda
- August 31, 2026