Legislation Details

File #: 23-905    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 6/14/2023 In control: Administrative Services Department
On agenda: 6/20/2023 Final action:
Title: Approval of Purchase Order M111250, Purchase of Taylor Dunn Utility Carts, with Briggs Industrial Solutions Inc. DBA Briggs Equipment, in the amount of $701,985. ([Convention Center Facilities Operations Division] Procurement Division)
Attachments: 1. 2023-06-20 Administrative Services Department Consent Item 16

title

Approval of Purchase Order M111250, Purchase of Taylor Dunn Utility Carts, with Briggs Industrial Solutions Inc. DBA Briggs Equipment, in the amount of $701,985. ([Convention Center Facilities Operations Division] Procurement Division)