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File #: M&C 22-0555    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 8/4/2022 In control: CITY COUNCIL
On agenda: 8/9/2022 Final action: 8/9/2022
Title: (ALL) Authorize Execution of Non-Exclusive Agreements with Core and Main LP, Ferguson Enterprises LLC and Fortiline Inc., for Water Pipe Repair Parts for the Water Department in a Combined Amount Up to $673,000.00 for the Initial Term and Authorize Five Annual Renewals Options for the Same Amount
Attachments: 1. M&C 22-0555