Legislation Details

File #: 21-738    Version: 1 Name:
Type: Bid/RFP Status: Consent Agenda
File created: 6/16/2021 In control: Administrative Services Department
On agenda: 6/22/2021 Final action:
Title: Approval of Purchase Order M104417, Purchase of Preventive Maintenance and Software Support, with Mettler-Toledo, LLC in the total amount of $123,019.36. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2021-06-22 Administrative Services Department Consent Item-05

title

Approval of Purchase Order M104417, Purchase of Preventive Maintenance and Software Support, with Mettler-Toledo, LLC in the total amount of $123,019.36. ([Utilities Department Solid Waste Division] Procurement Division)