File #: M&C 23-0590    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 6/21/2023 In control: CITY COUNCIL
On agenda: 6/27/2023 Final action: 6/27/2023
Title: (ALL) Authorize the Execution of an Agreement with Toter, LLC for the Purchase, Delivery and Maintenance of Garbage, Recycling and Yard Waste Carts in an Amount Up to $2,660,095.00 for the Initial Term, Using Sourcewell Cooperative Contract 041521- TOT, for the Code Compliance Department
Attachments: 1. M&C 23-0590