Legislation Details

File #: 23-282    Version: 1 Name:
Type: Bid/RFP Status: Passed
File created: 2/1/2023 In control: Administrative Services Department
On agenda: 2/7/2023 Final action: 2/7/2023
Title: Approval of Purchase Order M109953, Purchase of Taylor Dunn Carts, with Briggs Equipment DBA MacKinnon Equipment & Services, in the amount of $168,663. ([Convention Center Facilities Operations Division] Procurement Division)
Attachments: 1. 2023-02-07 Administrative Services Department Consent Item 13

title

Approval of Purchase Order M109953, Purchase of Taylor Dunn Carts, with Briggs Equipment DBA MacKinnon Equipment & Services, in the amount of $168,663. ([Convention Center Facilities Operations Division] Procurement Division)