3144-2025
To authorize the Director of the Department of Finance and Management to establish a contract with Quench Buggy USA Inc., for the purchase and delivery of a potable water fountain trailer for the Department of Public Utilities; to authorize the transfer of $90,400.00 between object classes within the Public Utilities Operating Funds; and to authorize the expenditure of $90,400.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($90,400.00)
What this record is
- Held by
- Quench Buggy USA Inc
- Amount
- $90K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Construction
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
- November 12, 2025
- On agenda
- December 15, 2025
- Passed
- December 18, 2025