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File #: M&C 22-0009    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 the Purchase of Two Mowers for the Park & Recreation Department in an Amount Up to $243,933.35 from Professional Turf Products, L.P., Using OMNIA Cooperative Contract 2017025
Attachments: 1. M&C 22-0009