7620
Consider Authorizing The City Manager To Approve A Contract For The Purchase Of One Trantex Pre-Melter Trailer From Centerline Supply Through An Interlocal Agreement With The BuyBoard Purchasing Cooperative In An Amount Not To Exceed $187,292.89.
What this record is
- Amount
- $187K
- 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
- April 28, 2026
- On agenda
- May 26, 2026
- Passed
- May 26, 2026