21-2639
Ordinance approving the following contracts establishing unit prices for goods and services for an estimated annual cost of $4,089,000.00, included in the respective department's FY 2021 Adopted Budget: (A) PULLED - Gulf Coast Paper Co., Inc., dba Imperial Dade, and Safeway Supply, Inc., for janitorial supplies; (B) Otto Environmental Systems North America, Inc., for refuse containers; and (C) Multicultural Books & Videos for Spanish language books and media. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
What this record is
- 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
- April 1, 2021
- On agenda
- May 6, 2021
- Passed
- May 6, 2021
- Enacted
- May 6, 2021
- Enactment no.
- 2021-05-06-0298
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