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File #: M&C 22-0004    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 1/5/2022 In control: CITY COUNCIL
On agenda: 1/11/2022 Final action: 1/11/2022
Title: (ALL) Authorize Purchase Agreement with Artex Overhead Door Company for Overhead Door Repairs and Services for City Facilities, with an Annual Amount Up to $348,220.00 during the Initial Term and in each of Four, One-Year Renewal Options 
Attachments: 1. M&C 22-0004