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Details
Reports
File #:
21-0465
Version:
1
Name:
Type:
Resolution
Status:
Passed
File created:
8/31/2021
In control:
City Council
On agenda:
9/20/2021
Final action:
9/20/2021
Title:
Resolution Awarding Purchase Order for Rollout Refuse Carts - Toter, LLC - $149,759.20. (Recommended by Finance Committee)
Attachments:
1.
CARF - Rollout Refuse Carts
, 2.
RES - Rollout Refuse Carts
, 3.
Exhibit A - demographics - Toter - Refuse Carts
History (2)
Text
2 records
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Date
Ver.
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Action
Result
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Meeting Details
Video
9/20/2021
1
City Council
Approved
Action details
Meeting details
Not available
9/13/2021
1
Finance Committee
Committee Recommends Approval
Action details
Meeting details
Not available
Legislation Details