2623-2024
To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract / Purchase Agreement, PA006648, with Sustain LLC for Waste ID & Clean-up Services for the Division of Power; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract; to authorize an expenditure of $50,000.00 from the Electricity Operating Fund. ($50,000.00)
What this record is
- Held by
- Sustain LLC
- Amount
- $100K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Utilities & energy
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- September 23, 2024
- On agenda
- October 28, 2024
- Passed
- October 30, 2024