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Details
Reports
File #:
3118
Version:
1
Status:
Agenda Ready
File created:
9/30/2020
In control:
Fleet Services Department
On agenda:
10/12/2020
Final action:
Title:
Approve purchase of a jetter truck for the Public Works department from Rush Truck Centers of Texas, LP, in the amount of $164,607.75 through BuyBoard contract #601-19.
Attachments:
1.
Memorandum
, 2.
Contract
, 3.
Quote
, 4.
Form 1295 Exemption Statement
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