File #: M&C 22-0208    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 3/23/2022 In control: CITY COUNCIL
On agenda: 3/29/2022 Final action: 3/29/2022
Title: (ALL) Authorize Purchase Agreement with Carrier Enterprise, LLC in the Amount of $325,000.00 and Authorize One Consecutive One-Year Renewal Option for the Same Annual Amount for Carrier Original Equipment Manufacturer Parts for the Property Management Department and Water Department Using BuyBoard Cooperative Contract 631-20
Attachments: 1. M&C 22-0208