File #: M&C 20-0691    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 9/17/2020 In control: CITY COUNCIL
On agenda: 9/22/2020 Final action: 9/22/2020
Title: (ALL) Authorize the Execution of a Contract with Various Vendors for Janitorial Supplies using BuyBoard Cooperative Contract 598-19 and 569-18, Sourcewell Cooperative Contract 012320-SCC, and Omnia Partners Cooperative R-TC-17006 and R162102 in an Amount Up to $1,100,000.00 for a One-Year Term for All City Departments
Attachments: 1. M&C 20-0691