2450-2024
To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to create a purchase order with Pro Kleen Industrial Services, Inc. for services already rendered for supplying and maintaining portable restrooms for $1,650.00; to authorize the expenditure of $1,650.00 from the Fleet Management Operating Fund; and to declare an emergency. ($1,650.00)
What this record is
- Amount
- $2K
- 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.
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- September 4, 2024
- On agenda
- October 21, 2024
- Passed
- October 24, 2024