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Details
Reports
File #:
4573
Version:
1
Status:
Agenda Ready
File created:
10/12/2022
In control:
Purchasing Department
On agenda:
10/24/2022
Final action:
Title:
Authorize the City Manager to execute an annual contract with Complete Supply Inc,. for custodial supplies and equipment through BuyBoard Contract Number 649-21, for an annual amount not to exceed $125,000.
Attachments:
1.
Memorandum
, 2.
BuyBoard Contract
, 3.
Renewal
, 4.
Cooperative Purchase Customer Agreement
, 5.
Form 1295
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Legislation Details