Legislation Details

File #: 21-1440    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 11/22/2021 In control: Administrative Services Department
On agenda: 11/30/2021 Final action:
Title: Ratification of Purchase Order M105896, Stryker ProCare Warranty and Annual Prevention Maintenance, with Stryker Medical, in the total amount of $332,259.80. ([Fire Rescue Department Infrastructure and Asset Management Division] Procurement Division)
Attachments: 1. 2021-11-30 Administrative Services Department Consent Item 20

title

Ratification of Purchase Order M105896, Stryker ProCare Warranty and Annual Prevention Maintenance, with Stryker Medical, in the total amount of $332,259.80. ([Fire Rescue Department Infrastructure and Asset Management Division] Procurement Division)