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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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