RES 10479
Resolution granting authority to the Finance & Asset Management Director or their designee to approve annual purchase orders for various vendors for small goods and routine services used by City departments, for amounts not to exceed the estimated values for the specified vendors set forth in Attachment A, plus applicable taxes.
- Committee
- City Council Regular Meeting
- Requested by
- Finance and Asset Management Department
- Introduced
- December 30, 2024
- On agenda
- March 4, 2025