Legislation Details

File #: 20-855    Version: 1 Name:
Type: Bid/RFP Status: Passed
File created: 6/18/2020 In control: Administrative Services Department
On agenda: 6/23/2020 Final action: 6/23/2020
Title: Approval of Purchase Order M100780, Preventive Maintenance and Software Support, with Mettler-Toledo LLC in the amount of $105,194.23. ([Utilities Department Solid Waste Division] Procurement Division)
Attachments: 1. 2020-06-23 Administrative Services Department Consent Item-19

title

Approval of Purchase Order M100780, Preventive Maintenance and Software Support, with Mettler-Toledo LLC in the amount of $105,194.23. ([Utilities Department Solid Waste Division] Procurement Division)