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Details
Reports
File #:
21-0335
Version:
1
Name:
Type:
Resolution
Status:
Passed
File created:
6/3/2021
In control:
City Council
On agenda:
6/21/2021
Final action:
6/21/2021
Title:
Resolution Awarding Annual Blanket Purchase Orders for Sole Source Vendors - $1,823,500. (Recommended by Finance Committee)
Attachments:
1.
CARF - Sole Source Vendors
, 2.
RES - Sole Source Vendors
, 3.
Exhibit A - Sole Source Vendor list
History (2)
Text
2 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
6/21/2021
1
City Council
Approved
Action details
Meeting details
Not available
6/14/2021
1
Finance Committee
Committee Recommends Approval
Action details
Meeting details
Not available
Legislation Details