2349-2024
To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of building maintenance services from 2K General Company; to authorize the expenditure of up to $880,000.00 from the Mobility Enterprise Fund; and to declare an emergency. ($880,000.00)
What this record is
- Held by
- 2K General Company
- Amount
- $880K
- 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
- Public Service & Transportation Committee
- Requested by
- Service Drafter
- Introduced
- August 21, 2024
- On agenda
- September 9, 2024
- Passed
- September 12, 2024