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File #: M&C 21-0746    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 9/23/2021 In control: CITY COUNCIL
On agenda: 9/28/2021 Final action: 9/28/2021
Title: (ALL) Authorize a Purchase Agreement for Polyvinyl Chloride and Ductile Iron Pipes with Core & Main, LP in an Annual Amount Up to $263,464.00 for the Water Department and Authorize Four Annual Renewal Options for the Same Annual Amount
Attachments: 1. M&C 21-0746