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File #: 1836    Version: 1
Status: Agenda Ready
File created: 10/31/2018 In control: Fleet Services Department
On agenda: 11/12/2018 Final action:
Title: Approve purchase of Public Works street maintenance equipment from Associated Supply Company, Inc., in the amount of $131,450.00 through a BuyBoard cooperative contract.
Attachments: 1. Memorandum, 2. Contract Summary, 3. Contract, 4. Contract Renewal, 5. Quote - Skid Steer, 6. Quote - Street Sweeper, 7. Form 1295 - Skid Steer, 8. Form 1295 - Street Sweeper
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