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Details
Reports
File #:
17-402
Version:
1
Name:
Type:
Resolution
Status:
Passed
File created:
5/30/2017
In control:
City Council
On agenda:
6/19/2017
Final action:
6/19/2017
Title:
Resolution Awarding Purchase Orders for Various Parts and Services - Various Vendors - $1,478,000 (Estimated Amount) (Recommended by Finance Committee.)
Attachments:
1.
CARF - Award Purchase Orders for Various Parts and Services 6-19-17
, 2.
RE - Award Purchase Orders for Various Parts and Services 6-19-17
, 3.
Exhibit A - Blanket order Vendor list 6-19-17
History (2)
Text
2 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
6/19/2017
1
City Council
Approved
Pass
Action details
Meeting details
Video
6/12/2017
1
Finance Committee
Committee Recommends Approval
Action details
Meeting details
Not available
Legislation Details