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File #: 2514    Version: 1
Status: Agenda Ready
File created: 10/4/2019 In control: Fire Department
On agenda: 10/14/2019 Final action:
Title: Authorize payment to Bound Tree Medical, LLC for consumable medical supplies for an amount not to exceed $144,080, using an interlocal agreement with the City of Cedar Hill.
Attachments: 1. Memorandum, 2. Interlocal Agreement, 3. Contract, 4. Renewal Verification.pdf, 5. Form 1295, 6. Master
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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