Legislation Details

File #: 19-1009    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 6/26/2019 In control: Administrative Services Department
On agenda: 7/2/2019 Final action:
Title: Approval of Purchase Order M95982, Purchase of LoJack Recovery Units, with LoJack Corporation, in the total amount of $117,395. ([Public Works Department Fiscal and Operational Support Division] Procurement Division)
Attachments: 1. 2019-07-02 Administrative Services Department Consent Item-11

title

Approval of Purchase Order M95982, Purchase of LoJack Recovery Units, with LoJack Corporation, in the total amount of $117,395. ([Public Works Department Fiscal and Operational Support Division] Procurement Division)