File #: M&C 22-0064    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 1/19/2022 In control: CITY COUNCIL
On agenda: 1/25/2022 Final action: 1/25/2022
Title: (ALL) Authorize Purchase Agreement with Sid Tool Co., Inc. dba MSC Industrial Supply Co., in the Amount of $1,100,000.00 for Maintenance, Repair and Operating Supplies Using BuyBoard Cooperative Contract 657-21, and Ratify Expenditures in the Amount of $100,000.00 for all City Departments
Attachments: 1. M&C 22-0064