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Details
Reports
File #:
19-0345
Version:
1
Name:
Type:
Resolution
Status:
Passed
File created:
5/30/2019
In control:
City Council
On agenda:
6/17/2019
Final action:
6/17/2019
Title:
Resolution Awarding Purchase Orders for Various Parts and Services ($2,224,400) [Recommended by Finance Committee].
Attachments:
1.
CARF - Blanket PO's -Misc parts and services 6-17-19.pdf
, 2.
RE - Blanket PO's -Misc parts and services 6-17-19.pdf
, 3.
Exhibit A - Blanket order Vendor list 6-17-19.pdf
History (2)
Text
2 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
6/17/2019
1
City Council
Approved
Action details
Meeting details
Not available
6/10/2019
1
Finance Committee
Committee Recommends Approval
Action details
Meeting details
Not available
Legislation Details