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File #: 4888    Version: 1
Status: Agenda Ready
File created: 3/10/2023 In control: Parks & Recreation Department
On agenda: 3/20/2023 Final action:
Title: Authorize purchase agreements with multiple vendors for NRH2O food service reseal products for the 2023 season in an amount not to exceed $260,000.
Attachments: 1. Memorandum, 2. General Purchasing Terms and Conditions, 3. Ben E Keith 1295, 4. Blue Bell 1295, 5. Flowers Baking 1295, 6. Heavenly Crust 1295, 7. Sam's Club - 1295
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