City of Winston-Salem - File #: 19-0484

• File #: 19-0484
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 8/27/2019
• In control: City Council
• On agenda: 9/16/2019
• Final action: 9/16/2019
• Title: Resolution Awarding Purchase Order for Automated Leaf Loaders - Public Works Equipment and Supply, Inc. - $399,766. (Recommended by Finance Committee)

Date	Ver.	Action By	Action	Result
9/16/2019	1	City Council	Approved
9/9/2019	1	Finance Committee	Committee Recommends Approval