Legislation Details

File #: 22-054    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 1/5/2022 In control: Administrative Services Department
On agenda: 1/11/2022 Final action:
Title: Ratification of Purchase Order M106153, Courthouse Freight Elevator Emergency Repair, with KONE, Inc., in the not-to-exceed amount of $134,125.92. ([Administrative Services Department Facilities Management Division] Procurement Division)
Attachments: 1. 2022-01-11 Administrative Services Department Consent Item 9

title

Ratification of Purchase Order M106153, Courthouse Freight Elevator Emergency Repair, with KONE, Inc., in the not-to-exceed amount of $134,125.92. ([Administrative Services Department Facilities Management Division] Procurement Division)