docketcity.com
20-10445

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

Agenda Item Consent Agenda Introduced October 2, 2020

What this record is

Held by
United Professional Service Ltd
Amount
$110K
Runs until
no end date published in this record
Type
purchase
Field
Public safety

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