File #: M&C 25-0412    Version: 1 Name:
Type: General Consent Status: Agenda Ready
File created: 5/7/2025 In control: CITY COUNCIL
On agenda: 5/13/2025 Final action:
Title: (ALL) Authorize the Ratification of Expenditures in the Amount of $50,767.58 with HD Supply Facilities Maintenance LTD for Maintenance, Repair, and Operating Supplies Using a Cooperative Purchasing Agreement for Purchases Made December 2024
Attachments: 1. M&C 25-0412
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