Legislation Details

File #: 20-1594    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 11/4/2020 In control: Administrative Services Department
On agenda: 11/10/2020 Final action:
Title: Ratification of Purchase Order M102348, Emergency Street Sweeping Services, with Aero Groundtek LLC, in the not-to-exceed amount of $481,452.44. ([Public Works Department Roads and Drainage Division] Procurement Division)
Attachments: 1. 2020-11-10 Administrative Services Department Consent Item-09

title

Ratification of Purchase Order M102348, Emergency Street Sweeping Services, with Aero Groundtek LLC, in the not-to-exceed amount of $481,452.44. ([Public Works Department Roads and Drainage Division] Procurement Division)