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File #: M&C 23-0304    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 4/19/2023 In control: CITY COUNCIL
On agenda: 4/25/2023 Final action: 4/25/2023
Title: (ALL) Authorize Execution of a Purchase Agreement with Winsupply 0207 ACQ Co. dba Romar Supply for Black Iron & Stainless-Steel Pipes and Fittings in an Annual Amount up to $200,000.00 and Authorize Four, One-Year Automatic Renewals for the Same Annual Amount for the Water Department
Attachments: 1. M&C 23-0304