City of Winston-Salem - File #: 23-0241

• File #: 23-0241
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 8/1/2023
• In control: City Council
• On agenda: 8/21/2023
• Final action: 8/21/2023
• Title: Resolution Awarding Purchase Order for Rollout Refuse Carts - Toter, LLC - $299,467.76.

Date	Ver.	Action By	Action	Result
8/21/2023	1	City Council	Approved
8/15/2023	1	Finance Committee	Committee Recommends Approval	Pass