Ratification of Emergency Purchases of Foam from DFW International Airport ($22,197.68), Metro Fire ($20,320.00), and United Professional Service Ltd ($67,103.72) for the response to the Poly America fire located at 2000 W. Marshall Drive in the total amount of $109,621.40
What this record is
- Amount
- $110K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Public safety
public safety contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Fire
- Requested by
- Michael Joy
- Introduced
- October 2, 2020
- On agenda
- October 13, 2020
- Passed
- October 13, 2020
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