Legislation Details

File #: 23-361    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 2/15/2023 In control: Administrative Services Department
On agenda: 2/21/2023 Final action:
Title: Approval of Purchase Order M110116, Purchase of Taylor Dunn Carts, with Briggs Equipment DBA MacKinnon Equipment & Services, in the amount of $116,500. ([Convention Center Facilities Operations Division] Procurement Division)
Attachments: 1. 2023-02-21 Administrative Services Department Consent Item 18

title

Approval of Purchase Order M110116, Purchase of Taylor Dunn Carts, with Briggs Equipment DBA MacKinnon Equipment & Services, in the amount of $116,500. ([Convention Center Facilities Operations Division] Procurement Division)