20-7352
Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $52,000.00, included in the respective department's FY 2021 Adopted Budget: (A) American Sales & Service, Inc., for car wash, vacuum, and water recovery parts and service; and (B) US Executive LLC for aerial photography for the San Antonio Airport System. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
What this record is
- Held by
- US Executive LLC
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council A Session
- Requested by
- Finance Department
- Introduced
- December 10, 2020
- On agenda
- January 21, 2021
- Passed
- January 21, 2021
- Enacted
- January 21, 2021
- Enactment no.
- 2021-01-21-0020
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