21-1659
Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $182,000.00, included in the respective department's FY 2021 Adopted Budget: (A) Bankson Group, Ltd., dba Alamo Tees & Advertising, and A1 Sports Center, Inc., for a variety of promotional tee shirts for City departments; and (B) RONVAC Corp., dba FASTSIGNS Downtown, for vehicle decals, letters and numbers for marking City-owned fleet vehicles. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
What this record is
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Vehicles & equipment
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
- February 8, 2021
- On agenda
- March 18, 2021
- Passed
- March 18, 2021
- Enacted
- March 18, 2021
- Enactment no.
- 2021-03-18-0165