RS-24-200
Consider a memorandum/resolution authorizing the procurement of equipment, vehicles and pavement materials for airfield maintenance services, in the amount of $381,221.69.
What this record is
- Amount
- $381K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Kandy Hughling
- Introduced
- September 30, 2024
- On agenda
- November 5, 2024
- Passed
- November 5, 2024
- Enacted
- November 5, 2024
- Enactment no.
- 24-198R