docketcity.com
24-1361

Authorize a one-year cooperative service price agreement for the purchase and installation of crowd control stanchions, belts, and acrylic walls for the Department of Aviation with Lavi Industries, LLC through an interlocal agreement with Dallas/Fort Worth International Airport - Estimated amount of $147,967.20 - Financing: Aviation Fund

CONSENT AGENDA Approved Introduced April 12, 2024

What this record is

Held by
Lavi Industries, LLC 3 records across this site
Runs until
no end date published in this record
Type
purchase

Read automatically from the title of the official record. The source document below is authoritative.

Lavi Industries, LLC also holds

Amendment to Purchase Order 6593-0001 SERV issued to Lavi Industries, Inc., to provide a queuing and appointment scheduling system, to increase the en… $8K DuPage County, IL Amendment to Purchase Order 6593-0001 SERV issued to Lavi Industries, Inc., to provide a queuing and appointment scheduling system, to increase the en… $33K DuPage County, IL
Committee
Office of Procurement Services
Requested by
Office of Procurement Services (POM)
Introduced
April 12, 2024
On agenda
May 8, 2024
Enactment no.
24-0668; APPROVED

Where it was heard

City Council May 8, 2024