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File #: 17-399    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 Certain Sole Source Vendors - Various Vendors - $1,244,500 (Estimated Amount) (Recommended by Finance Committee.)
Attachments: 1. CARF - Award Purchase Orders for Sole Source Vendors 6-19-17, 2. RE - Award Purchase Orders for Sole Source Vendors 6-19-17, 3. Exhibit A - Sole Source Vendor list 6-19-17