7272
Consider Authorizing the City Manager To Approve A Contract For The Purchase Of Three Toro Mowers From Professional Turf Products Through An Interlocal Agreement With The Sourcewell Purchasing Cooperative In An Amount Not To Exceed $309,162.85.
What this record is
- Amount
- $309K
- 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
- City Council
- Requested by
- Facilities/Fleet Department
- Introduced
- July 1, 2025
- On agenda
- July 8, 2025
- Passed
- July 8, 2025