Legislation Details

File #: 21-114    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 1/20/2021 In control: Administrative Services Department
On agenda: 1/26/2021 Final action:
Title: Approval of Purchase Order No. M103194, Parks Warehouse Roofing System Sealant, with Everseal, LLC, in the total amount of $136,084. ([Administrative Services Department Facilities Management Division] Procurement Division)
Attachments: 1. 2021-01-26 Administrative Services Department Consent Item-08

title

Approval of Purchase Order No. M103194, Parks Warehouse Roofing System Sealant, with Everseal, LLC, in the total amount of $136,084. ([Administrative Services Department Facilities Management Division] Procurement Division)