2587-2024
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 $150,000.00 from the General Fund; and to declare an emergency. ($150,000.00)
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- September 17, 2024
- On agenda
- October 7, 2024
- Passed
- October 10, 2024
Where it was heard
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