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File #: M&C 22-0613    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 8/18/2022 In control: CITY COUNCIL
On agenda: 8/23/2022 Final action: 8/23/2022
Title: (ALL) Authorize Execution of a Purchase Agreement with Ferguson Enterprises LLC and Core and Main LP for Sewer Vaults, Lids, Frames and Risers for the Water Department in a Combined Annual Amount Up to $141,323.00 and Authorize Five Renewal Options for the Same Amount
Attachments: 1. M&C 22-0613