Legislation Details

File #: 24-471    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 3/20/2024 In control: Administrative Services Department
On agenda: 3/26/2024 Final action:
Title: Approval of Purchase Order M114112, Internal Operations Center II, Roof Coating System Sealant, with Absolute Roofseal, LLC dba EverSeal LLC, in the amount of $134,177. ([Administrative Services Department Facilities Management Division] Procurement Division)
Attachments: 1. 2024-03-26 Administrative Services Department Consent Item-12

title

Approval of Purchase Order M114112, Internal Operations Center II, Roof Coating System Sealant, with Absolute Roofseal, LLC dba EverSeal LLC, in the amount of $134,177. ([Administrative Services Department Facilities Management Division] Procurement Division)