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File #: M&C 22-0512    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 6/21/2022 In control: CITY COUNCIL
On agenda: 6/28/2022 Final action: 6/28/2022
Title: (ALL) Authorize Execution of a Purchase Agreement with Cowtown Materials Inc. for Building Materials for the Property Management Department in an Annual Amount Up to $448,778.70 and Authorize Five Renewal Options for the Same Amount
Attachments: 1. M&C 22-0512